HomeMy WebLinkAboutM2018-006 - 01/16/2018 File Number: 17-1570 Enactment Number: M2018-006
144City of Corpus Christi 1201 Leopard Street 7
Corpus Christi,TX 78401
cctexas.com
�� - January 16, 2018
Motion: M2018-006
File Number: 17-1570 Enactment Number: M2018-006
Motion authorizing the City Manager, or designee, to execute all documents necessary to
accept $502,449.01 reimbursement from Texas Department of Public Safety of the City's
local cost share expended for debris removal costs under Federal Emergency
Management Agency's (FEMA's) Public Assistance Disaster Grant Program for Hurricane
Harvey.
At a meeting of the City Council on 1/16/2018, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Garza, Council Member Guajardo, Council
Member Hunter, Council Member Lindsey-Opel, Council Member Molina,
Council Member Rubio, Council Member Smith, and Council Member Vaughn
Abstained: 0
Joe omb, Mayor
Attest: Q1Di� L 17\
Rebecca Huerta, City ecretary
City of Corpus Christi Printed on 1/22/18
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 16, 2018 Legistar Number: 17-1570
Agenda Item:
Motion authorizing the City Manager, or designee, to execute all documents necessary to accept
$502,449.01 reimbursement from Texas Department of Public Safety of the City's local cost share
expended for debris removal costs under Federal Emergency Management Agency's (FEMA's) Public
Assistance Disaster Grant Program for Hurricane Harvey.
Amount Required: $502,449.01
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund 1020-70002-888 305700 502,449.01
Total $502,449.01
❑ Certification Not Required
Director of Financial Services
Date:
JAN 5 2018