HomeMy WebLinkAbout030690 ORD - 11/17/2015 Ordinance
Authorizing the City Manager or designee to accept a grant from NuStar Energy
L.P. in the amount of $2,500 to support a joint pilot program between CCFD and
CCISD to provide CPR training to all graduating seniors; and appropriating $2,500
from NuStar Energy L.P into the No .1062 Fire Grant Fund to be used specifically
to purchase any equipment and/or supplies to directly benefit Fire Departments'
CPR Pilot Program.
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 NuStar
Energy L.P. in the amount of$2,500 to support a joint pilot program between CCFD and
CCISD to provide CPR training to all graduating seniors.
SECTION 2. That $2,500 is appropriated in the No. 1062 Fire Grant Fund to be used
specifically to purchase any equipment and/or supplies to directly benefit Fire
Departments' CPR Pilot Program.
030690
INDEXED
That the foregoing orkvnce was read for the first time and passed to its second
reading on this the I ay of I DIN 12 2-0 IS by the following vote:
Nelda Martinez I A ! Brian Rosas _____4,—
d
Rudy Garza W_ Lucy Rubio ___1(41-z__
I
Chad Magillill Mark Scott
—(14L—
Colleen McIntyre al , Carolyn Vaughn ay__
Lillian Riojas _sip_
That th foregoing ordnance wa read for the s cond time and passed finally on this
the lel ' day of `' ,1�,�'Y� ,$., ` C13 , by the following vote:
Nelda Martinez a. i Brian Rosas 0
I
/
Rudy Garza i / Lucy Rubio /J
Chad Magill id ! Mark Scott
Colleen McIntyre V .A / Carolyn Vaughn V
Lillian Riojas
a I1
PASSED AND APPROVED, this the 1-7 th day of/11W-01(1/ 205
ATTEST:
nit–LWt.C.- a \-ILZ"-
Rebecca Huerta Nelda Martin
City Secretary Mayor
030690
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.
11
City Council Action Date: November_,8;2015
Agenda Item:
Ordinance authorizing the City Manager or designee to accept a grant from NuStar Energy
L.P. in the amount of $2,500 to support a joint pilot program between CCFD and CCISD to
provide CPR training to all graduating seniors; and appropriating $2,500 from NuStar Energy
L.P into the No .1062 Fire Grant Fund to be used specifically to purchase any equipment
and/or supplies to directly benefit Fire Departments' CPR Pilot Program.
Amount Required: $2.500
Fund Name Account No. Fund No. Org. No. Project No. Amount
Fire Grant Fund 520090 1062 840004L $2,500.00
Total • $2,500.00
❑ Certification Not Required
Director of Financial Services
Date: NOV 0 2015
I 5—//9G