HomeMy WebLinkAboutM2003-294 - 08/26/2003MOTIONS - 08/26/03
19.b.
Motion authorizing payment of $242,154.07 to the Coastal Bend Council of
Governments for six mor~ths operation costs for 9-1-1 system during the
transition period under the settlement agreement with the Texas Commission on
State Emergency Comrr unications.
ATTEST:
Arm~ary
~'-~muel L.~Nea,, Jr.~, ].May~r~
City of Corpus Christi
M2003-294
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 Treastay to the credit of the Fund SlX~fied below, from which
it is to be drawn, and has not been appropriated for any other purpose.
Agenda item:
B. Motion authorizing payment of $242,154.07 to the Coastal Bend Council of Governments for six
months operation costs fo~ 9-1 - 1 system during transition period under settlement agreement with
the Texas Commission on State Emergency Communications.
Amount Required:
$ 242,154.07
Fund Name F~nd No. Org. No. Account No. Project No. Amount
General Fund 10~0 11803 530000 $242,154.07
Total $242,154.07
'(9[----] Not
required
Director of Financial Services
Date: ,'. :, 2 o :~,
I [Printon Green Paper] I