HomeMy WebLinkAboutM2009-341 - 12/15/2009MOTION 12/15/09
3. Motion authorizing the purchase of equipment for a total amount of $81,316
utilizing funds from the 2007 Homeland Security Grant awarded to the City of
Corpus Christi and budgeted in the Fire Grant Fund 1062.
ATTEST:
Armando Chapa, Cit ecretary
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Joe A ame, Mayor
City of Corpus Christi
M2009-341
Requested Council Action: 12/15//09
Alternate Date: 1 / 12/ 10
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the 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 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. Future payments are subject to annual appropriation by
the City Council.
City Council Action Date: 12/15/09
Agenda Item: Motion authorizing the purchase of equipment for a total amount of $81,316.00 utilizing
funds from the 2007 Homeland Security Grant awarded to the City of Corpus Christi and budgeted in the
Fires Grant Fund 1062.
Amount Required: $81,316.00
Fund Name Fund No. Org. No. Account No. Project No. Amount
F~rc C~~a~~s 1062 00000 550040 820746 $81,316.00
Total $81,316.00
^ Certification Not Required
Director of Financial Services
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