HomeMy WebLinkAbout033828 ORD - 01/13/2026Ordinance authorizing acceptance of two grants in the amount
of $12,906.00 from the Department of State Health Services for
EMS equipment, supplies, education, and training;
appropriating $12,906.00 into the Fire Grants Fund.
WHEREAS, the City of Corpus Christi ("City") has, for many years, received grant
funding from the Coastal Bend Regional Advisory Council, for emergency medical services.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS:
SECTION 1. The City Council authorizes the City Manager, or his designee ("City Manager"),
to accept grants on behalf of the City from the Coastal Bend Regional Advisory Council for
emergency medical services.
SECTION 2. The associated grant funds are appropriated in the FY 2026 Fire Grant Fund.
SECTION 3. The Fire Chief is designated as the City's authorized official to administer this
grant. The authorized official is empowered to apply for, accept, reject or terminate the grant
and its funding, execute all necessary documents, and administer the donation on behalf of the
City.
SECTION 4. In the event of the Toss or misuse of these funds, the City assures the grant funds
will be returned to the grantor in accordance with the applicable grant requirements.
Introduced and voted on the day of,,hW , 2025.
PASSED and APPROVED on the 1 3 "day of TT((\v.
A ST:
202,VL
Pa ette Guajardo, M. or Rebecca Huerta, ity Secretary
033 828
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of the Finance & Procurement Department 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 above is in the Treasury to the credit of the Fund specified above, 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: 12/9/2025 Legistar Number: 25-1779
Agenda Item: Ordinance authorizing acceptance of two grants in the amount of $12,906.00 from the
Department of State Health Services for EMS equipment, supplies, education, and training; appropriating
$12,906.00 into the Fire Grants Fund.
Amount Required: (Amount to be Certified) $ 12,906.00
Fund Name
Accounting
Unit
Account No.
Activity No.
Amount
Fire Grant Fund
1062-89-10
Various
$5,771.00
Fire Grant Fund
1062-89-10
Various
$7,135.00
Total
$12,90T/
❑ Certification Not Required
Director of the Finance & Procurement Department
Date: 1) - l 6 -) 0 dS