HomeMy WebLinkAbout030058 ORD - 01/21/2014Ordinance authorizing the City Manager or designee to execute all documents necessary to
accept a grant in the amount of $203,608 from the Texas Department of Agriculture;
appropriating grant in the No. 1067 Parks and Recreation Grants Fund for the Latchkey After
School Snack Program; to execute an Interlocal Agreement with the Corpus Christi Independent
School District to provide snacks services for the after school snack program for five years.
Be it resolved by the City Council for the City of Corpus Christi, Texas:
Section 1. The City Manager or designee is authorized to execute all documents necessary to accept
a grant in the amount of $203,608 from the Texas Department of Agriculture and appropriating
grant in the No. 1067 Parks and Recreation Grants Fund for the Latchkey After School Snack
Program.
Section 2. The City Manager or designee is authorized to execute an Interlocal Agreement with the
Corpus Christi Independent School District to provide snacks services for the after school snack
program for five years.
030058
INDEXED
That the fore
`fayof
Nelda Martin
z
oing ordinance was red for the first time and passed to its second reading on this the
2-01'y the following vote:
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Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
That the fore
of
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Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
r¢jnanc�e�was read for the second time and passed finally on this the day of
'1; by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED, this the o�� day of
ATTEST:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
1 L�
Rebecca Huerta
City Secretary
Nelda Martinez
Mayor
030058
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: January 21, 2014
Agenda Item: Ordinance authorizing the City Manager or designee to execute all documents
necessary to accept a grant in the amount of $203,608 from the Texas Department of
Agriculture; appropriating grant in the No. 1067 Parks and Recreation Grants Fund for the
Latchkey After School Snack Program; to execute an Interlocal Agreement with the Corpus
Christi Independent School District to provide snacks services for the after school snack
program for five years.
Amount Required: $ 203,608
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Parks and Recreation
Grants
520070
1067
809413
$ 203,608
Total
$203,608
E Certification Not Required
Director of Financial Services
Date: JAN 1 5 2014