HomeMy WebLinkAboutM2001-315 - 08/21/200116.e.
MOTIONS - 8/21/01
Motion authorizing the City Manager or his designee to execute a subcontract with
the Park and Recreation Department in the amount of $20,449 to provide services
for youth ages 6 to 17 in the 78415 Zip Code area.
ATTEST:
Armar{do Ch~pa, ~
City of Corpus Christi
M2001-315
CITY OF CORPUS CHRISTI
CERTIFICATION 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:
$425,699.00
Description of Contracts, Agreements, Obligations, or Expenditures:
To execute a subcontract in the amount of $20,318.00 with the Boys and Girls Club,
$351,218.00 Communities in Schools, $20,449.00 with Park and Rec. and $33,714.00 with
Youth Odyssey.
Fund from which Money is to be Drawn:
1060 - Community Youth Development
FOR OFFICE USE ONLY
Fund No. and Name:
1060 - Community Youth Development
Activity/Proj ect No.:
Activity/Project Name:
Appropriation Ordinance:
Ordinance/Motion No.:
Council Meeting Dated:
Notes/Descriptions:
860203-860206
860203-Boys & Girls Club, 860204-Comm. In Schools
860205 - Park & Rec, 860206 - Youth Odyssey
Yes No X
August 2 I, 2001