HomeMy WebLinkAboutM1999-039 - 02/09/1999MOTIONS 2~09~99
14.
Motion authorizing the City Manager or his designee to execute Amendment No.
3 to the Contract for Engineering/Consulting Services with Shiner, Moseley and
Associates, Inc. in an amount not to exceed $20,000 for Pre-Planning for Post
Hurricane/Disaster Recovery Operations for 1999.
ATTEST:
A~y Secretary
amuel L~N~al, Jr., MAy~-~-
City of Corpus Christi
M99 - 039
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: $4,000
Description of Contract, Agreement, Obligation, or Expenditure:
Amendment No. 3 to the en.qineerin,q services contract with Shiner, Moseley and
Associates, Inc. for Pre-Plannin.q for Post-Hurricane/Disaster Recovery Operations for
1999.
Fund from which Money Is to be Drawn:
No. 141-361-541 .i~-301
$4,000
Director of FinCnc.~
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated:
Yes No. ~
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: $4,000
Description of Contract, Agreement, Obligation, or Expenditure:
Amendment No. 3 to the en.qineerin.q services contract with Shiner, Moseley and
Associates, Inc. for Pre-Planninq for Post-Hurricane/Disaster Recovery Operations for
1999.
Fund from which Money is to be Drawn:
No. 109-363-543.41-301 $4,000
Di~'ector of Fir)ante
Date: o~/a~/~,~
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated:
Yes
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: $6~000
Description of Contract, Agreement, Obligation, or Expenditure:
Amendment No. 3 to the enqineerin.q services contract with Shiner, Mosele¥ and
Associates, Inc. for Pre-Plannin.q for Post-Hurricane/Disaster Recovery Operations for
1999.
Fund from which Money is to be Drawn:
No. 102-242-517.63-301
$6,000
Director of Fin, an~e
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Preject Name
Apprepdation Ordinance:
Ordinance/Motion No:
Council Meeting Dated:
Yes
lO'z- Sh-7. 3- 30/
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: $6~000
Description of Contract, Agreement, Obligation, or Expenditure:
Amendment No. 3 to the en.qineerin.q services contract with Shiner, Moseley and
Associates, Inc. for Pre-Plannin.q for Post-Hurricane/Disaster Recovery Operations for
1999.
Fund from which Money is to be Drawn:
No. 102-252-513.14-301 $6,000
Director of Fi~na~c~
Date:
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Preject Name
Appropriation Ordinance:
Ordinance/Motion No:
Council Meeting Dated: