HomeMy WebLinkAboutM2017-011 - 01/24/2017 File Number: 17-0062 Enactment Number: M2017-011
Corpus Christi 1201 Leopard Street
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Corpus Christi,TX 78401
cctexas.com
January 24, 2017
\\:\:'N-,,.\\*.r'Ilk/ Motion: M2017-011
File Number: 17-0062 Enactment Number: M2017-011
Motion authorizing the City Manager or designee to distribute Council Member Carolyn
Vaughn's FY2016/2017 budgeted salary and associated payroll taxes, which are not to be
received by Council Member Vaughn, in the amount of $6,459.00, to Animal Care
Services to be used to transport canines to other cities for the purpose of adoption and
Council Member Carolyn Vaughn's FY2016/2017 budgeted car allowance and associated
payroll taxes, which are not to be received by Council Member Vaughn, in the amount of
$4,521.30, to Animal Care Services to be used for the provision of diagnostic testing and
the treatment of cruelly treated canines housed at the City's Animal Care Services facility.
At a meeting of the City Council on 1/24/2017, this Motion was passed.
Aye: 8 Council Member Garza, Council Member Guajardo, Council Member Hunter,
Council Member McComb, Council Member Molina, Council Member Rubio,
Council Member Smith, and Council Member Vaughn
Absent: 1 Mayor McQueen
Abstained: 0
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Carolyn Vaughn, Mayor Tem
Attest: cpLc ( C' td,,--tâ t ,c vt-='
Rebecca Huerta, City Secretary
Corpus Christi Printed on 1/27/17
INDEXED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV,Sections 7& 8)
I. the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation by
the City Council.
City Council Action Date: January +'''â˘2017 11-OO
Agenda Item: Motion authorizing the City Manager or designee to distribute Council
Member Carolyn Vaughn's FY2016/2017 budgeted salary and associated payroll taxes,
which are not to be received by Council Member Vaughn, in the amount of$6,459.00, to
Animal Care Services to be used to transport canines to other cities for the purpose of
adoption and Council Member Carolyn Vaughn's FY2016/2017 budgeted car allowance
and associated payroll taxes, which are not to be received by Council Member Vaughn, in
the amount of $4,521.30, to Animal Care Services to be used for the provision of
diagnostic testing and the treatment of cruelly treated canines housed at the City's Animal
Care Services facility.
Amount Required: 510.980.30
Fund Name Fund No. Org. No. Account No. Project No. Amount
General 1020 10010 510100 $6,459.00
General 1020 10010 510400 $4,521.30
General 1020 12680 520090 (10,980.30)
Total SO
â Certification Not Required
Director of FlailSgrvj
Date: .31 L[