HomeMy WebLinkAbout029832 ORD - 05/21/2013Ordinance
Authorizing the City Manager or designee to accept a grant from the Coastal Bend
Regional Advisory Council in the amount of $2,847.28 to be used for the purchase of
supplies to support the delivery of emergency medical services for the Corpus
Christi Fire Department; and appropriating $2,847.28 from the Coastal Bend
Regional Advisory Council into the No. 1062 Fire Grant Fund to purchase supplies
to support the delivery of emergency medical services for the Corpus Christi Fire
Department
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. The City Manager or designee is authorized to accept a grant from the Coastal
Bend Regional Advisory Council in the amount of $2847.28 to be used for the purchase of
supplies to support the delivery of emergency medical services for the Corpus Christi Fire
Department.
SECTION 2. That $2,847.28 is appropriated in the No. 1062 Fire Grant Fund to purchase
supplies to support the delivery of emergency medical services for the Corpus Christi Fire
Department.
029832
INDEXED
That the foregoing ordin nce was re
reading on this the 1 t'ay of
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
d for the first time and passed to its second
, 3by the following vote:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That the foregoing ordi ance was read for the second time and passed finally on this
the day of c1 , OJ 3 , by the following vote: (11/
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED, this the cj 8th day of
ATTEST:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
Armando Chapa
City Secretary
elda Martinez
Mayor
029832
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article III, 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: May 4472013
Agenda Item:
Ordinance authorizing the City Manager or designee to accept a grant from the Coastal Bend Regional
Advisory Council in the amount of $2,847.26 to be used for the purchase of supplies to support the
delivery of emergency medical services for the Corpus Christi Fire Department; and appropriating
$2,847.28 from the Coastal Bend Regional Advisory Council into the No. 1062 Fire Grant Fund to
purchase supplies to support the delivery of emergency medical services for the Corpus Christi Fire
Department
Amount Required: $2,847.28
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Fire Grant Fund
1062
$2,847.28
Total
$2,847.28
❑ Certification Not Required
Director of Financial Services
Date: y -;