HomeMy WebLinkAbout027340 RES - 07/24/2007RESOLUTION
AUTHORIZING THE CITY MANAGER HIS DESIGNEE TO
EXECUTE ALL DOCUMENTS NECESSARY TO ACCEPT THE $216,000
GRANT FROM THE TEXAS HEALTH AND HUMAN SERVICES
COMMISSION CHILD AND ADULT CARE FOOD PROGRAM TO
PROVIDE AFTER SCHOOL SNACKS TO YOUTH ENROLLED IN
AFTER SCHOOL PROGRAMS FOR FY 2007-2008
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 execute all
documents necessary to accept a $216,000 grant from the Texas Health and
Human Services Com issi n Child and Adult Care Food Program gram t provide
after school snacks to youth enrolled in after school programs for FY 2007-2008.
SECTION 2. This Resolution shall take effect and be in full force immediately after its
adoption by the City Council.
ATTEST: THE CI OF CORPUS CHRISTI
1
Armando Chapa 1 enry Garr
City Secretary Mayor
APPROVED: July 12, 2007
‘*4)--4--1)---1--''
Lisa Aguilar
Assistant City Attorney
For City Attorney
02'7340
H:\LEG-DI \Lisal solution 2007\After school snack pro rarn.do
Corpus Christi, Texas
41a of 31J\
2007
The above resolution was passed by the following vote:
Henry Garrett
Melody Cooper
Larry Eli and , Sr.
Mike Hummel'
Bill Kelly
Priscilla G. Leal
John E. Marez
Nelda Martinez
Michael McCutchon
QE
aye
027340
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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: 07/24/200!
Agenda Item:
B. Resolution authorizing the City Manager or his designee to execute all
documents necessary to accept the $216,000 Grant from the Texas Health and
Human Services Commission Child and Adult Care Food Program to provide
after school snacks to youth enrolled in after school programs for FY 2007-2008.
Amount required: $216000.00
Fund Name
Fund No.
Org.
I .
Account
No.
Project
No.
Amount
_
Park & Rec. Grant Fund
1067
809408
$216,000.00
Total
$216,000.00
Certificatio N t Required
'IfYY5 - I /PO
Director of Financial Services
Date: