HomeMy WebLinkAbout031656 ORD - 01/22/2019 Ordinance authorizing Interlocal Agreement with Nueces County for $146,671.59
reimbursement for MetroCom Dispatch Center Enhancements; appropriating
$146,671.59 from General Fund unreserved fund balance
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS:
Section 1: That the City Manager or designee is authorized to execute an Interlocal Agreement
with Nueces County for $146,671.59 reimbursement for MetroCom Dispatch Center
Enhancements.
Section 2. That$146,671.59 is appropriated from the General Fund unreserved fund balance for
purchase MetroCom Dispatch Center Enhancements.
Section 3. Upon reimbursement by the County, that $146,671.59 is appropriated to the General
Fund unreserved fund balance.
031656 Page 1 of 2
SCANNED
That the{foregoing ordinance was read for the first time and passed to its second reading on this
the 1 -' day of ,g ,,- !."A 019, by the following vote:
I i
Joe McComb ___&y.___ Michael Hunter a ,
Roland Barrera ____ZdBen Molina a
_14 /
Rudy Garza Everett Roy F /
iC
Paulette M. Guajardo I Greg Smith C !L
to 4
Gil Hernandez
22nd
That thforegoing ordinance was read for the second time and passed finally on this the
day of �lGc{Q, 2019, by the following vote:
1 /
Joe Mc omb _____AiMichael Hunter
Roland Barrera Ben Molina I�.
Rudy Garza _If_ Everett Roy
------°+—Paulette M. Guajardo , i! Greg Smith
Gil Hernandez V _A
nCt
PASSED AND APPROVED on this the Z day of 2019.
ATTEST:
4Ci viet.(4. Ervut
Re 4."/2..A. ...
Huerta Jo• Comb
City Secretary M. •
i ! 31 C5 C Page2of2
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.
'L-Z / 9_ 00 Lit
City Council Action Date: January a.s2019
Agenda Item: Ordinance authorizing Interlocal Agreement with Nueces County for
$146,671.59 reimbursement for MetroCom Dispatch Center Enhancements; appropriating
$146,671.59 from General Fund unreserved fund balance.
Amount Required: $ 146,671.59
Fund Name Account No. Fund No. Org. No. Project No. Amount
General Fund
unreserved balance $146,671.59
Total $146,671.59
❑ Certification Not Required _p
Director of Financial Services
Date: JAN 1 5 2019