HomeMy WebLinkAbout029173 RES - 08/30/2011A RESOLUTION
AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO ACCEPT
A GRANT OF $34,298 FROM THE TEXAS DEPARTMENT OF STATE
HEALTH SERVICES FOR SUPPLIES, EQUIPMENT, AND TRAVEL
EXPENSES TO FUND A HOSPITAL PREPAREDNESS PROGRAM
RELATING TO A PLAN FOR RESPONDING TO AN ACT OF
TERRORISM AND TO EXECUTE ALL RELATED DOCUMENTS; AND
RATIFYING ACCEPTANCE OF THE GRANT AGREEMENT TO BEGIN
JULY 1, 2011.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS, THAT:
SECTION 1. The City Manager or his designee is authorized to accept a grant of
$34,298 from the Texas Department of State Health Services for supplies, equipment,
and travel expenses to fund a Hospital Preparedness Program relating to a plan for
responding to an act of terrorism and to execute all related documents. Furthermore,
the City Council ratifies acceptance of the grant agreement to begin July 1, 2011.
ATTEST:
Armando Chapa
City Secretary
APPROVED: July 27, 2011
Eliz -th R. Hundley
Ass tant City Attorney
for the City Attorney
CITY OF CORPUS CHRISTI
/Aege&al
Joe A me
Mayor
EHres292 HPP Funding FY1112 20110727 Page 1 of 2
029173
INDEXED
Corpus Christi, Texas
3 D day of
,2011
The above resolution was passed by the following vote:
Joe Adame
Chris N. Adler
Larry Elizondo, Sr.
Kevin Kieschnick
Priscilla G. Leal
David Loeb
John E. Marez
Nelda Martinez
Mark Scott
,A„),
a•fry
(1/y,
0i,)L
(111,,
afry
EHres292 HPP Funding FY1112 20110727 Page 2 of 2
029173
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I 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 currentfiscal 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:443U5f
Agenda Item:
Item; A: RESOLUTION AUTHORIZING THE CITY MANAGER OR DESIGNEE TO ACCEPT A
GRANT OF$34,298 FROM THE TEXAS DEPARTMENT OF STATE HEATLH SERVICES FOR
SUPPLIES, EQUIPMENT, AND TRAVEL EXPENSES TO FUND A HOSPITAL PREPAREDNESS
PROGRAM RELATING TO A PLAN FOR RESPONDING TO AN ACT OF TERRORISM AND TO
EXECUTE ALL RELATED DOCUMENTS; AND RATIFYING ACCEPTANCE OF THE GRANT
AGREEMENT TO BEGIN JULY 1, 2011.
mount Required: $34,298
Fund Name
HEALTH GRANTS
Total
Account No.
Certificatio i Not Required
Fund No.
1066
Org. No.
00000
Project No.
831553
Amount
$ 34,298
$ 34,298
Director of Financial Services
Date: - '
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)