HomeMy WebLinkAbout027069 RES - 12/12/2006RESOLUTION
AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO
ACCEPT A GRANT FROM MARKWEST JAVELINA COMPANY IN THE
AMOUNT OF $4,000.00, FOR INDUSTRIAL FIRE TRAINING, IN THE
GENERAL FUND FIRE DEPARTMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The City Manager, or the City Manager's designee, is authorized to accept
a grant from the MarkWest Javelina Company in the amount of $4,000.00 for industrial
fire training, in the General Fund Fire Department.
Armando Chapa
City Secretary
APPROVED: ittr..r s
By
Joseph amey
Assistant City Att
For City Attorney
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2006.
THE OF CORPUS CHRIST
H my Garre
Mayor
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Corpus Christi, Texas
it ' of Y� 2006
The above resolution was passed by the following vote:
Henry Garrett
Brent Chesney 50 4.-
John E Marez
IpttieL
Melody Cooper
Jerry Garcia
Kelly t1*
Rex A. Kinnison Wosefti-
Jesse Noyola \
Mark Scott _ACV-
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CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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 12/12/2006
Agenda Item:
Item A Resolution authorizing the City Manager, or his designee, to accept a grant from Markwest
Javelina Company in the amount of $4,000.00, for industrial fire training, in the General Fund Fire
Department.
Amount Required:
$4.000.00
Fund Name ° Fund No.
Org. No.
Account No.
Project No.
Amount
Training Revenues 1020
260150
$4,000.00
Total
$4,000.00
L Certification Not Required
Director of Financial Services
Date:
C :\Documents and Settings \MIS\Recent\My Documents\Training Reimburments\Agenda Javalina4000.doc