HomeMy WebLinkAbout031192 ORD - 07/25/2017 Ordinance
Authorizing the City Manager or designee to accept a grant from NuStar
Energy L.P. in the amount of$2,300 to purchase equipment for the Aerial and
Emerging Robotics team; and appropriating $2,300 from NuStar Energy L.P
into the No. 1062 Fire Grant Fund to be used specifically to purchase
equipment for the Aerial and Emerging Robotics team
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 NuStar
Energy L.P. in the amount of$2,300 to purchase equipment for the Aerial and Emerging
Robotics team.
SECTION 2. That $2,300 is appropriated in the No. 1062 Fire Grant Fund to be used
specifically to purchase equipment for the Aerial and Emerging Robotics team.
031192.
INDEXED
That the foregoing ordinance was re.d fo the first time and passed to its second
reading on this the f84 r
day of A, ,,A 2017, by the following vote:
0
Joe McComb Ben Molina —4—,
Rudy /
Garza i., ' Lucy Rubio .
Paulette Guajardo E. , / Greg Smith
Michael Hunter f' / Carolyn Vaughn ,Q,
Debbie Lindsey-Opel 142)
That th foregoing ordin. ce as read for the second time and passed finally on this
the � '5� day of . . I As& , 2017, by the following vote:
1
Joe McComb Ben Molina _Li.i.,_
Rudy Garza Lucy Rubio l`. ,
I
Paulette Guajardo LU, Greg Smith , !_
Michael Hunter i, , . Carolyn Vaughn _12.1.j&
Debbie Lindsey-Opel 1t., i
I
PASSED AND APPROVED on this the 26 day of £?tJ , 2017.
ATTEST:
E ) e Cri < <C c�- ick ,,,, L-e_,62-0A-,
e ecca Huerta oe McComb
City Secretary ayor
+J311. 92
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: July 25, 2017 Legistar Number: 17-0879
Agenda Item:
Ordinance Authorizing the City Manager or designee to accept a grant from NuStar Energy L.P.
in the amount of $2,300 to purchase equipment for the Aerial and Emerging Robotics team; and
appropriating $2,300 from NuStar Energy L.P into the No. 1062 Fire Grant Fund to be used
specifically to purchase equipment for the Aerial and Emerging Robotics team.
Amount Required: $2,300.00
Fund Name Accounting Unit I Account Activity No. Amount '
No.
Fire Grant Fund 1062-093 520093 840009L $2,300.00
Total $2,300.00
❑ Certification Not Required
Director of Financial Services
Date: JUL 1 8 2017