HomeMy WebLinkAbout025344 RES - 06/24/2003RESOLUTION
AUTHORIZING THE CITY MANAGER, OR THE CITY MANAGER'S
DESIGNEE, TO EXECUTE AMENDMENT ONE TO CONTRACT WITH
THE TEXAS STATE LIBRARY AND ARCHIVES COMMISSION FOR A
GRANT INCREASE OF $5,'114 TO AUGMENT FUNDS TO PURCHASE
NEW COMPUTER, UPGRADE SOFTWARE, AND TO CONTINUE
OPERATIONS OF THE INTERLIBRARY LOAN CENTER
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS;
SECTION '1. That the City Manager, or the City Manager's designee, is authorized to
execute Amendment One to Contract 771-03040 with the Texas State Library and
Archives Commission for a grant increase of $5,114 to augment funds to purchase new
computer, upgrade software, and to continue operations of the Interlibrary Loan Center.
ATTEST: THE CITY OF CORPUS CHRISTI
Armando Chapa
City Secretary
Mayor
Approved: June 12, 2003
Lisa Aguilar ~')
Assistant City Attorney
for City Attorney
025344
Corpus Christi, Texas
Day of ,20 0%
The above resolution was passed by the following vote:
Samuel L. Neal, Jr.
Brent Chesney
Javier D. Colmenero
Melody Cooper
Henry Garrett
Bill Kelly
Rex A. Kinnison
Jesse Noyola
Mark Scott
025344
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: June 24, 2003
Agenda item A: Resolution authorizing the City Manager or his designee, to accept an amendment for a
grant increase in the amount of $5,114 contract #771-03040 with the Texas State Library and Archives
Commission to augment funds to allow for the purchase of a new computer, upgraded software, and to
continue day-to-day operations of the Inter-library Loan Center.
Amount Required:
$ 5,114.00
Fund Name Fund No. Org. No. Account No. Project No. Amount
Federal/State Grant Fund 1050 00000 807003 $5,114.00
Total
__ Certification Not Required
Directo o~f ~ina~cial Services
Date: ltl' ~.~