HomeMy WebLinkAboutM1998-375 - 11/10/1998MQTIQNS - 11/10/98
Motion authorizing an increase in the amount of $129,012.01 to the City's
Greenwood Drive Improvement Project escrow account as final payment in
accordance with the City's participation agreement with Texas Department of
Transportation.
ATTEST:
Ar~y Secretary
~;-amuel L. Neal~, Jr., Mayer ~/'
City of Corpus Christi
M98 - 375
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 and 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:
$129,012.01
Description of Contract, Agreement, Obligation, or Expenditure:
Addifional payment to TXDOT to cover the City's share of the Greenwood Drive
construction costs based on final quantities.
Fund from which Money is to be Drawn:
~.~ No. 508-601-605.88-593
850-681-605.88-593
598-601-604,50-593
805-681-604.50-593
Director of Fin,)n/ce
Date:
$ 3,400
31,538
5,136
88,939
$129,013
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No,
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated:
Yes
NO.