HomeMy WebLinkAboutM2017-158 - 09/26/2017 File Number: 17-1179 Enactment Number: M2017-158
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City of Corpus Christi
1201 Leopard Street
Corpus Christi,TX 78401
cctexas.com
September 26, 2017
Motion: M2017-158
File Number: 17-1179 Enactment Number: M2017-158
Motion authorizing the City Manager or designee to execute an amendment to the
contract with Family Counseling Services of Corpus Christi, Texas, not to exceed $20,000.
The value of the service agreement for the full contract period of September 26, 2013
through September 30, 2017 is a not-to-exceed amount of$69,958.
At a meeting of the City Council on 9/26/2017, this Motion was passed.
Aye: 7 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina, and
Council Member Smith
Nay: 2 Council Member Rubio, and Council Member Vaughn
Abstained: 0
Jo Comb, Mayor
Attest:
e ecca Huerta, City Secretary
City of Corpus Christi Printed on 10/4/17
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: Legistar Number: 17-1179
9/26/1 7
Agenda Item:
Motion authorizing the City Manager or designee to execute an amendment to the contract with
Family Counseling Services of Corpus Christi, Texas, not to exceed $20,000. The value of the
service agreement for the full contract period of September 26, 2013 through September 30,
2017 is a not-to-exceed amount of $69,958.
Amount Required: (Amount to be Certified) $ 20,000
Fund Name Accounting Unit Account No. Activity No. Amount
Internal Services Fund 5614-40610-213 530000 $20,000.00
Total $20,000.00
❑ Certification Not Required
Director of Financial Services
Date:
SEP 252017