HomeMy WebLinkAboutM1999-263 - 07/27/1999MOTIONS - 7~27~99
14.
Motion authorizing the City Manager or his designee to approve Amendment No.
1 to the Professional Services Agreement with John F. Brown Company, Inc. in an
amount not to exceed $60,000 for financial and consulting services associated with
Airport operations.
A'FI'EST:
Armando Chapa, ~ty Secretary
City of Corpus Christi
M99 - 263
CITY OF CORPUS CHRIST[
CERIII~ICATION OF FUNDS
(City Charter Article IV, Sections '/& 8)
I, the Director of Finance of the City of Co~pus 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 specflied below, from which it is to be drawn, and has not been appropriated
for any other purpose:
Amount Required:
Description of Contract, Agreement, Obligation, or ~xpenditure~ ~ ·
Fund ~om w~ch Money is to be
FOR OFFICE USE ONLY
Fund No. and Name
Activity/Project No.
Activity/Project Name
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
3-3000o
Yes No ~