HomeMy WebLinkAbout030856 RES - 05/24/2016 Resolution authorizing the City Manager or designee to execute separate
multi-year 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 Corpus Christi City Council:
Section 1. That the City Manager or designee to execute separate multi-year 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: THE CITY OF CORPUS CHRISTI
ebecca Huerta Nelda Martinez
City Secretary Mayor
Corpus Christi, Texas
aI 1 6~ of ��(�—t , 2016
The above resolution was pa ed by the following vote:
Nelda Martinez Ctk
Rudy Garza ( LO,
Michael Hunter I '
Chad Magill «/ ,
Colleen McIntyre
Lillian Riojas IA
Brian Rosas d
Mark Scott I
Carolyn Vaughn A
I
030856
INDEXED
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: Legistar Number: 16-0509
May 24, 2016
Agenda Item:
Resolution authorizing the City Manager or designee to execute separate multi-year Interlocal
Agreements with the Calalien 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: $ 24.400
Fund Name Accounting Unit Account No. Activity No. Amount
General Fund - 1020 530160 13405 $24,400
Total $24,400
❑ Certification Not Required
Director of Financial Services
Date: MAY 2 0 2016
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