HomeMy WebLinkAbout030213 RES - 07/08/2014Resolution
authorizing the City Manager or designee to execute separate Interlocal
Agreements with the Calallen Independent School District, the Corpus Christi
Independent School District, and the Flour Bluff Independent School District to
provide transportation services for summer youth recreation programs.
Be it resolved by the City Council of the City of Corpus Christi, Texas:
SECTION 1. The City Manager or designee is authorized to execute separate Interlocal
Agreements with the Calallen Independent School District, the Corpus Christi
Independent School District, and the Flour Bluff Independent School District to provide
transportation services for summer youth recreation programs.
SECTION 2. This Resolution shall take effect and be in full force immediately after its
adoption by the City Council.
ATTEST:
Rebecca Huerta
City Secretary
THE CITY OF CORPUS CHRISTI
Nelda Martinez
Mayor
Page 1
(130213
INDEXED
Corpus Christi, Texas
of ,
The above resolutio as passed by the following vote:
Nelda Martinez
Kelley Allen
Rudy Garza
Priscilla Leal
David Loeb
Chad Magill
Colleen McIntyre
Lillian Riojas
Mark Scott
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030213
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: July 8, 2014
Agenda Item:
Resolution authorizing the City Manager or designee to execute separate Interlocal Agreements with
the Calallen Independent School District, the Corpus Christi Independent School District, and the Flour
Bluff Independent School District to provide transportation services for summer youth recreation
programs.
Amount Required: $ 12,502.00
Fund Name
Account No.
Fund No.
Org. No.
Project No.
Amount
General Fund -
Latchkey
530160
1020
13405
12,502.00
Total
12,502.00
Certification Not Required
Director of Financial Services
Date:
VIII, 0 7 2014