HomeMy WebLinkAboutM2020-201 - 09/29/2020 City of Corpus Christi 1201 Leopard Street
Corpus Christi,TX 78401
i cctexas.com
September 29, 2020
f,Y,n Motion: M2020-201
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File Number: 20-1105 Enactment Number: M2020-201
Motion authorizing the purchase of 10 replacement Ford trucks from Silsbee Ford,
Silsbee, TX, for a total amount of$355,415.00 to be used by the Parks and Recreation
Department in support of park operations, beach lifeguard/first response, Gulf Beach
maintenance and park enforcement, beach operations, park construction and Tourist
District facility maintenance, with FY 2020 funding available from the General Fund and
State Hotel Occupancy Tax Beach Fund.
At a meeting of the City Council on 9/29/2020, this Motion was passed.
Aye: 9 Mayor McComb, Council Member Barrera, Council Member Garza, Council
Member Guajardo, Council Member Hernandez, Council Member Hunter,
Council Member Molina, Council Member Roy, and Council Member Smith
Abstained: 0
Joe c omb, Mayor
Attest:
Reb cca Huerta, City Secretary
City of Corpus Christi Page 1 Printed on 9130120
t;CAN&I'q'ED
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 22, 2020 Legistar Number: 20-1105
Agenda Item:
Motion authorizing the purchase of 10 replacement Ford trucks from Silsbee Ford, Silsbee, TX,
for a total amount of$355,415.00 to be used by the Parks and Recreation Department in support
of park operations, beach lifeguard/first response, Gulf Beach maintenance and park
enforcement, beach operations, park construction and Tourist District facility maintenance, with
FY2020 funding available from the General Fund and State Hotel Occupancy Tax Beach Fund.
Amount $355,415.00
Fund Name Accounting Unit Accoount Activity No. Amount
General Fund 1020-12070-142 550020 $35,082.50
General Fund 1020-12940-141 550020 $103,152.25
General Fund 1020-12920-141 550020 $69,797.00
General Fund 1020-12915-141 550020
$24,553.25
General Fund 1020-12910-141 550020 $53,265.00
State HOT Beach 1032-13836-141 550020 $34,782.50
State HOT Beach 1032-13839-141 550020 $34,782.50
Total $355,415.00
Certification Not Required
Directoro��Financi. I Se 'ces
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