HomeMy WebLinkAbout030317 ORD - 10/21/2014 Ordinance
Authorizing the City Manager or designee to accept a grant from the
Coastal Bend Regional Advisory Council in the amount of $2,961.57 to be
used for the purchase of supplies to support the delivery of emergency
medical services for the Corpus Christi Fire Department; and appropriating
$2,961.57 from the Coastal Bend Regional Advisory Council into the No.
1056 Ambulance Grant Fund to purchase supplies to support the delivery
of emergency medical services for the Corpus Christi Fire Department
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI,
TEXAS:
SECTION 1. The City Manager or designee is authorized to accept a grant from the
Coastal Bend Regional Advisory Council in the amount of$2,961.57 to be used for the
purchase of supplies to support the delivery of emergency medical services for the
Corpus Christi Fire Department.
SECTION 2. That $2,961.57 is appropriated in the No. 1056 Ambulance Grant Fund to
purchase supplies to support the delivery of emergency medical services for the Corpus
Christi Fire Department.
030317
INDEXED
That the foregoing ord'n a was read for the first time and passed to its second
reading on this the lay of 2-01q-by the following vote:
Nelda Martinez aty Chad Magill
Kelley Allen 0 bald Colleen McIntyre Otba-eitj'
Rudy Garza 0� f Lillian Riojas
Priscilla Leal It W/ii , Mark Scott —(12
David Loeb ---*--
That th forgoing or ace was read for e second time and passed finally on this
the d ' day of U -O bei►' , �'Cth .second
, by the following vote:
Nelda Martinez att Chad Magill C�l�
Kelley Allen Colleen McIntyre al,.
Rudy Garza 'a--/ Lillian Riojas
Priscilla Leal ( ` ir- Mark Scott
(2--4-il
David ay,
PASSED AND APPROVED, this the 21 pi day of 060 9Cr, ZO)(1.
ATTEST:]
-e_ e__Xs_e.. 1:41..•.0.A-c, \N.. .----
Rebecca Huerta Nelda Martinez
City Secretary Mayor
030:117
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: October)A2014
Agenda Item:
Ordinance authorizing the City Manager or designee to accept a grant from the Coastal Bend Regional
Advisory Council in the amount of $2,961.57 to be used for the purchase of supplies to support the
delivery of emergency medical services for the Corpus Christi Fire Department; and appropriating
$2,961.57 from the Coastal Bend Regional Advisory Council into the No. 1056 Ambulance Grant Fund
to purchase supplies to support the delivery of emergency medical services for the Corpus Christi Fire
Department
Amount Required: $2,961.57
i
i Fund Name Account No. Fund No. Org. No. Project No. Amount
-
Ambulance Grant 1056 1 820579L $2,961.57
Fund
Total $2,961.57
❑ Certification Not Required
C.......__,,...._..#_4._.-4._.L...... 1P_ Pte'
Director of Financial Services
Date: OCT 1 3 2014