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HomeMy WebLinkAbout028623 RES - 06/08/2010Page 1 of 2 RESOLUTION AUTHORIZING THE CITY MANAGER OR DESIGNEE TO EXECUTE AN INTERLOCAL AGREEMENT WITH THE FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT TO PROVIDE TRANSPORTATION SERVICES FOR YOUTH RECREATION PROGRAMS BE 1T 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 Flour Bluff 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 Agul Assistant City Attorney For City Attorney THE CITY OF CORPUS CHRISTI Joe ame Mayor 028623 H:1LFG-D1RVeannieltisalOrdinances-Resolutions1Res-2010-FlourBIuff SDYouthTransportation.doc INDEXED Page 2 of 2 Corpus Christi, Texas , 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 Mark Scott 028823 H:IL E G -D I RIJe a n n ielLisalord i n a n ces- Resol utio ns\Res-2010- F to u re l ufflS DYouth Tra ns portati on.d oc 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 Flour Bluff Independent School District to provide transportation services for youth recreation programs. Amount Required: $1,387 Fund Name Fund No. Org. No. Account No. Project No. Amount General Fund — Latchkey 1020 13405 530160 $1,387 Total $ 1,387 Certification Not Required Director of Financial Services Date: G . • O Green Pa