HomeMy WebLinkAboutM1998-337 - 09/22/1998MOTIONS - 9~22~98
13.h.
Motion authorizing the City Manager or his designee to execute a subcontract with
the Paisano Girl Scout Council in the amount of $18,772 to provide educational and
recreational activities for youth ages 6 to 17 in the 78415 zip code.
ATTEST:
Armando Chapa, City Secretary
Samuel L. N~al, ,Jr., M~yo~"'
City of Corpus Christi
M98 - 337
CITY OF CORPUS CHRISTI
CER'iII~'iCATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officer that the money
required for 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:
Amount Required:
$. 414,342
Description of Comra~, Agreement, Obligmio~ or Expenditure:
Con. unities in Schools-S224,115; Corpus Christi Public Library-S44,000; Park & Recreation Dept.-
$55,942; Corpus Christi Independent School District-C~unity Connection Volunteers-S31,476;
Housing Authority of Corpus Christi-S23,351; Paisano Girl Scout Counci1-$18,772; Corpus Christi
Independent School District-ROPES - $3,910; Volunteer Center of the Coastal Bend-S5,425 and,
YWCA of Corpus~Ch~ti-$~,~5~.
~un0 Dom wmcn Money is to be Dra~m:
163 Community Youth Development
Director of Finance
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
163 C~---,mity Youth Development
163-156-880.14-$44,000; 163-156-880.17-$55,942;
163-156-880.15 - $314,400
C~D -- Computer O/Reach Prog; CYD - Park & Rec.
CYD - CYD - Program (98-99)
Yes x No