HomeMy WebLinkAboutM2005-383 - 11/08/2005
MOTIONS - 1'1/08/05
1-3 Motion authorizing the City Manager or his designee to execute Amendment No.
1 to the Memorandum of Agreement SW-519 with the Federal Aviation
Administration to authorize payment in the estimated amount of $74,600 to
review, provide ground and flight checks, and certify Runway 13 localizer system
for service
ATTEST
I~'.
Armando Chapa, City Secretary
M2005..383
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
the Director of Finance of the City of Corpus Christi, Texas (or his/her duly authorized
'epresentative) 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
'or any other purpose
City Council Action Date: November 8, 2005
Agenda Items:
Motion authorizing the City Manager, or designee, to execute Amendment No. 1 to the
Memorandum of Agreement SW-519 with the Federal Aviation Administration to authorize
payment in the estimated amount of $74,600.00 to provide ground and flight checks,
review, and certify Runway 13 localizer system for service.
Amount Required: $ 74,600.00
Fund Name
n u: Fu
+::
I
m !-_
i
~---
- t---
--1- .--
nd . Org. Account Project Amount
o. No. No. No.
--."
020 00000 550950 101031 $70,870.00
20A 00000 550950 101031 $3,730.00
_n______ t---
-----. ---"-^
--..--- ------ - m_ --
~ -------..- _m ____n .-
-- ,- ------"
Total $74,600.00
- .. "------
Airport CIP Fund Grant 34_._.___
AI~port g,IP Fur.1<J..c;.aE~~ Reserve
~. 1173705
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Director of Fi ~al~rvices
Date: II Ii ():>