HomeMy WebLinkAbout027173 RES- 03/20/2007RESOLUTION
AUTHORIZING THE CITY MANAGER, OR HIS DESIGNEE, TO
ACCEPT A GRANT FROM THE COASTAL BEND REGIONAL
ADVISORY COUNCIL IN THE AMOUNT OF $8,366.20 TO BE USED
FOR THE PURCHASE OF EQUIPMENT, SUPPLIES, AND SERVICES
TO SUPPORT THE DELIVERY OF EMERGENCY MEDICAL SERVICES
FOR THE CORPUS CHRISTI FIRE DEPARTMENT.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS
CHRISTI, TEXAS:
SECTION 1. The City Manager, or his designee, is authorized to accept a grant in the
amount of $8,366.20 from the Coastal Bend Regional Advisory Council for the purchase
of equipment, supplies and services to support the delivery of Emergency Medical
Services for the Corpus Christi Fire Department.
ATTEST:: THE C OF CORPUS CHRISTI
Armando Chapa
City Secretary
APPROVED: i f rc'4 /L , 2007.
By:
Joseph'Harney
Assistant City Attorney
For City Attomey
Reso-CBRAC-grant3.doc
Henry Garr
Mayor
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The above resolution was passed by the following vote:
Henry Garrett
Brent Chesney
Melody Cooper
Jerry Garcia
Bill Kelly
Rex A. Kinnison
John E. Marez
Jesse Noyola
Mark Scott
Reso-CBRAC-grant3.doc
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027173
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 authorizes
representative), hereby certify to the City Council and other appropriate officer 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: March 20, 2006
Agenda Item: (Caption as it should appear on the agenda)
A. Resolution authorizing the City Manager, or his designee, to accept a grant from he
Coastal Bend Regional Advisory Council in the amount of $8,366.20 to he used for the purchas,
of equipment, supplies, and services to support the deliver~ of emergency medical servi es for
the Corpus Christi Fire Department.
Amount Required:
$ 8366.20
Fund Name
Fund No.
Org.
No.
Account
No.
Project
No.
Ambulance Grants
1056
00000
820572
Total
Certification Not Required
Date
Director of Financial Services