HomeMy WebLinkAbout030206 ORD - 06/17/2014Ordinance
Appropriating $25,878.78 reimbursement received from the Texas State Library
and Archives Commission for participation in Project Loan into the Libraries
Grants Fund No. 1068, Project No. 807714L, Miscellaneous Grants, for purchase
of a cargo van for library services.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI
TEXAS
SECTION 1. That $25,878.78 reimbursement received from the Texas State Library and
Archives Commission for participation in Project Loan is appropriated into the Libraries
Grants, Fund No. 1068, Project No. 807714L, Miscellaneous Grants, for purchase of a
cargo van for library services.
0302 6
INDEXED
That the foregoing or i nce was r ad for the first tim and passed to its second
reading on this the IU ay of , lO14-by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
That thq fore oing ordinance was read for a s and time and passed finally on this
the nri:lay of k1,f,r -Q,� J Lt, by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
PASSED AND APPROVED, this the 7 th day of
ATTEST:
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
Rebecca Huerta
City Secretary
Nelda Mane
Mayor
030206
2)±4-
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: 6/17/14.
Agenda Item: Ordinance appropriating $25,878.78 reimbursement received from the Texas State
Library and Archives Commission for participation in Project Loan into the Libraries Grants, Fund No.
1068, Project No. 807714L, Miscellaneous Library Grants, for purchase of a cargo van for library
services.
Amount Required: 25,878.78
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
Libraries Grants
550020
1068
00000
807714L
$ 25,878.78
Total
$25,878.78
❑ Certification Not Required
Constance Sanchez, Director of Financial Services
Date: JUN 0 9 2014