HomeMy WebLinkAboutM2006-360 - 11/07/2006
MOTIONS - 11/07/06
2. Motion authorizing the purchase of various equipment for a total cost of
$747,664.53 utilizing funds from the 2005 Homeland Security Grant awarded to
the City of Corpus Christi and budgeted in the Fire Grant Fund 1062.
ATTEST:
Ar~
M2006-360
~~~_'_._o"'__~ ...~
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, tbie Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
repltesentative), hereby certify to the City Council and other appropriate officers that the money
reqjired for the current fiscal year's portion of the contract, agreement, obligation or expenditure
deseribed below is in the Treasury to the credit of the Fund specified below, from which it is to be
dra.n, and has not been appropriated for any other purpose. Future payments are subject to
autual appropriation by the City Council.
Citt Council Action Date November 7, 2006
A.-da Item: Motion authorizing the purchase of various equipment for a total cost of$747,664.53
utilizing funds from the 20U5 Homeland Security Grant awarded to the City of Corpus Christi and
bu"eted in the Fire Grant Fund 1 062.
Fund Name
Fund
No.
1062
Org
No.
Account Project Amount
No. No.
$747,664.53
$747,664.53
Fir. Grant
iT..
l.., ...';'0
o
Certification Not Required
rJJ~1
II -,j -0(;'
0~7rJ'~
Cindy O'Brie~, Director of,Financial Services
Date: II / ~cJ6
{