Loading...
HomeMy WebLinkAboutM2003-314 - 09/09/2003MOTIONS - 09/09/03 13.a. Motion authorizing the City Manager or his designee to accept a grant in the amount of $42,000 from the Corpus Christi Metropolitan Planning Organization (MPO) for reimburseme~ of costs incurred by the Development Services Department between October 1,2002 - September 30, 2003 for transportation planning and related studies in accordance with the approved Metropolitan Planning Organization FY 2002-2003 Unified Planning Work Program. ATTEST: Armand~ry Samuel L. Nea[, ;Jr., MaWr City of Corpus Christi M2003-314 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. City Council Action Date: ([19/09/03 Agenda Item: (Caption as it should appear on the agenda) Motion authorizing the City Manager or his designee to accept a grant in the amount of $42,000from the Corpus Christi Metropolitan Planning Organization (MPO) for reimbursement of costs incurred by the Development Services Department between October 1 2002 - September 30, 2003 for transportation planning and related studies in accordance with the approved MPO FY02/03 Unified Planning Work Program. Amount Required: $42,000 Fund Name Fund No. Org. Account Project Amount No. No. No. Street Grants Fund 1065 00000 820004 $42,000 Total [~Certification Not Required Director of Financial Services Date: