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HomeMy WebLinkAbout028621 RES - 06/08/2010Page 1 of 2 RESOLUTION AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE AN INTERLOCAL AGREEMENT WITH THE CALALLEN INDEPENDENT SCHOOL DISTRICT TO PROVIDE TRANSPORTATION SERVICES FOR YOUTH RECREATION PROGRAMS BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. The City Manager, or designee, is authorized to execute an Interlocal Agreement with the Calallen Independent School District to provide transportation services for youth recreation programs. SECTION 2. This Resolution shall take effect and be in full force immediately after its adoption by the City Council. ATTEST: Armando Chapa City Secretary APPROVED: May 25, 2010 Lisa Aguil Assistant City Attorney For City Attorney THE CITY OF CORPUS CHRISTI Joe Adame Mayor 028621 H:It.EG-DIRIJeannielLisalordinances-ResolutionslRes-2010-Calallen YouthTransportatian.doc INDEXED Page 2 of 2 Corpus Christi, Texas of , 2010 The above resolution was passed by the following vote: Joe Adame Chris N. Adler Brent Chesney Larry Elizondo, Sr. Kevin Kieschnick Priscilla G. Leal John E. Marez Nelda Martinez L Mark Scott 028621 H:1LEG-D1RlleannielLisalOrdinances-Resolutions1Res-2O1O-Calallen YouthTransportation.doc 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 8, 2010 Agenda Item: The City Manager, or designee, is authorized to execute an Interlocal Agreement with the Ca!alien Independent School District to provide transportation services for youth recreation programs. Amount Required: $1,200 Fund Name Fund No. Org. No. Account No. Project No. Amount General Fund - Latchkey 1020 13405 530160 • $1,200 Total $ 1,200 Certification Not Required Print on Green Paper) Director of Financial Services Date: 5- z - i Q