HomeMy WebLinkAbout029175 RES - 08/30/2011A RESOLUTION
AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO ACCEPT
A GRANT OF $166,825 FROM THE TEXAS DEPARTMENT OF STATE
HEALTH SERVICES FOR PERSONNEL COSTS, SUPPLIES, AND
OTHER EXPENSES TO PROVIDE A PUBLIC HEALTH EMERGENCY
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 AUGUST 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
$166,825 from the Texas Department of State Health Services for personnel costs,
supplies, and other expenses to provide a Public Health Emergency 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 August 1, 2011.
ATTEST:
Armando Chapa
City Secretary
APPROVED: July 27, 2011
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Elizath R. Hundley
Assi Cant City Attorney
for the City Attorney
CITY OF CORPUS CHRISTI
62(,e(atetv-f-i-ta
Joe Adam e
Mayor
EHres291 PHEP Funding FY1112 20110727 Page 1 of 2
029175
INDEXED
Corpus Christi, Texas
30 day of 0/1)
, 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
EHres291 PHEP Funding FY1112 20110727 Page 2 of 2
029175
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 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: A it d,5• i' 'r '°&c t"1
Agenda Item:
Item A: RESOLUTION AUTHORIZING THE CITY MANAGER OR DESIGNEE TO ACCEPT A
GRANT OF$166,825 FROM THE TEXAS DEPARTMENT OF STATE HEATLH SERVICES FOR
PERSONNEL COSTS, SUPPLIES, AND OTHER EXPENSES TO PROVIDE A PUBLIC HEALTH
EMERGENCY 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 AUGUST 1, 2011.
Amount Required: $166,825
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
HEALTH GRANT
1066
00000
831513
$ 166,825
Total
$ 166,825
Certification Not Required
Director of Financial Services
Date: &`- 2 z_.. -r /