HomeMy WebLinkAboutM2003-297 - 08/26/2003MOTIONS - 08/26/03
36.
Motion approving an additional payment of $49,000 to Collier, Johnson and
Woods, P.C. for audit services performed for the fiscal year ended July 31, 2002.
ATTEST:
Armando Chapa, City
~cretary
Samuel L. Neal, Jr., ~l'~or
City of Corpus Christ~
M2003-297
CITY OF CORPUS CHRIST1
CERTIFICATION OF FUNDS
(City Charter Article 1V, Sections 7 & 8)
I, the Director of Financial Services of thc City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required for the
current fiscal year's portion of the contract, agreement, obligation or expenditure described below is in the
Treasu~j to the credit of the Fund specified below, from which it is to be drawn, and has not been appropriated for
any other purpose. Future payments ~re subject to annual appropriation by the City Council.
City CouncilAction Date: 8/26 O~
Agenda Item:
Motion approving an additional payme it of $49,000.00 to Collier, Johnson and Woods, P. C. for audit services
performed for the fiscal year ended Jul', 31, 2002.
Amount Required:
$ 4~_
000.00
Fund Name FUnd No. Org. No. Account No. Project No. Amount
General Fund 1020 10751 530000 $49,000.00
i
Total $49,000.00
This amount was rolled over from the Fiscal Year 02/03 budget to the Fiscal Year 03/04 (PO # 109042).
~-~ Certification Not Required
Director of Financial Services
Date: ~- 2_~ ~ -~
H :\FIN-DIR~SH ARED~AGENDA\Council Items Agonda Mem~?s\Collier Johnson81903,doc