HomeMy WebLinkAbout031546 ORD - 09/18/2018 Ordinance accepting a grant in the amount of $15,000 from the
National Recreation and Park Association for the Conserve Our Parks
CITGO Service Days.
Be it Ordained by the City Council of the City of Corpus Christi, Texas, that:
Section 1. The City Manager or designee is authorized to execute all documents
necessary to accept a grant in the amount of $15,000 from the National Recreation and
Park Association; appropriating grant in the No. 1067 Parks and Recreation Grants Fund
for the Conserve Our Parks CITGO Service Days.
That the foregoing ordinance was read for th0 first time and passed to its second
reading on this the ( 11-1'''day of& �1- X2Q18, by the following vote:
Joe McComb Ben Molina
d
Rudy Garza Everett Roy
4
Paulette Guajardo Lucy Rubio �1-
Michael Hunter l C. Greg Smith __AAL
Debbie Lindsey-Opel
That t1e fgregoing or fiance was read for the second time and passed finally on this
the `C' day of p 18, by the following vote:
Joe McComb Ben Molina
Rudy Garza ateEverett Roy
Paulette Guajardo a,(; Lucy Rubio
Michael Hunter ac Greg Smith
Debbie Lindsey-Opel
PASSED AND APPROVED on this the let day of S 'doefl2O18.
ATTEST:
Reb cca Huerta Jo cComb
City Secretary M r
031546
SCANNED
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: September 18, 2018 Legistar Number: 18-1086
Agenda Item:
Ordinance accepting a grant in the amount of$15,000 from the National Recreation and Park Association
for the Conserve Our Parks CITGO Service Days.
Amount Required: $ 15,000.00
Fund Name Accounting Unit Account No. Activity No. Amount
Parks & Recreation 1067-142 823409L $15,000.00
Grant Fund
Total $15,000.00
Certification Not Required
Director of Financial Services
Date: SEP 1 0 2018