HomeMy WebLinkAbout029177 RES - 08/30/2011A RESOLUTION
AUTHORIZING THE CITY MANAGER OR HIS DESIGNEE TO ACCEPT
A GRANT OF $5,000 FROM THE TEXAS DEPARTMENT OF STATE
HEALTH SERVICES FOR SUPPLIES TO FUND INFLUENZA TESTING
AND TO EXECUTE ALL RELATED DOCUMENTS.
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
$5,000 from the Texas Department of State Health Services for supplies to fund
influenza testing and to execute all related documents.
ATTEST:
Armando Chapa
City Secretary
APPROVED: August 5, 2011
IALk F. '4-- ikAlit
Eliza•h R. Hundley
Assi nt City Attorney
for the City Attorney
CITY OF CORPUS CHRISTI
Joe'A me
Mayor
EHres293 Flu Testing FY1112 20110805 Page 1 of 2
02.01_'777
INDEXED,
Corpus Christi, Texas
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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
Elires293 Flu Testing F Y1 1 1 2 201 10805
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029177
Page 2 of 2
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
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
:he 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
ouncil
ity Council Action Date: A is q u 5+ 3 o 7,0 11
enda Item:
Item A: RESOLUTION AUTHORIZING THE CITY MANAGER OR DESIGNEE TO ACCEPT A
GRANT OF$5,000 FROM THE TEXAS DEPARTMENT OF STATE HEATLH SERVICES FOR
SUPPLIES TO FUND INFLUENZA TESTING AND TO EXECUTE ALL RELATED DOCUMENTS.
cmount Required: $5,000
Fund Name
HEALTH •GRANTS
Total
Account No. Fund No.
Certification. Not Required
:0/
1066
Org. No. Project No.
00000
830933S
Amount
$ 5,000
$ 5,000
Director of Financial Services
Date: gf r