HomeMy WebLinkAbout032531 ORD - 08/31/2021Ordinance authorizing acceptance of $32,965.90 from the Firehouse
Subs Public Safety Foundation; and appropriating $32,965.90 into Fire
Grants Fund.
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 the
Firehouse Subs Public Safety Foundation in the amount of $ 32,965 for the benefit of the
medical equipment to support the Corpus Christi Fire Department.
SECTION 2. That $32,965.90 is appropriated in the No. 1062 Fire Grant Fund to purchase
equipment.
032531.
SCANNED
That the foregoing ordinance was read for the first time and passed to its second
reading on this the 1-1 ' day of , 2021, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina �cL
Mike Pusley Pk:�,
Greg Smith
That the foregoing Rrdinance was read for the second time and passed finally on this
the 2151 day ofd` 2021, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
PASSED AND APPROVED on this the ,--1)& day of AUcTAM' , 2021.
ATTEST:
tiCle-6e,a-k1A-tArG%-
Rebecca Huerta Paulette M. Guajardo
City Secretary Mayor
032531.
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: August 17, 2021 Legistar Number: 21-0889
Agenda Item:
Ordinance authorizing the acceptance of a $32,965.90 grant from the Firehouse Subs
Public Safety Foundation; and appropriating $32,965.90 into the Fire Grants Fund.
Amount Required: (Amount to be Certified) $ 32,965.90
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Fire Grants
1062-888
520090
840024L
$32,965.90
Total
$32,965.90
❑ Certification Not Required
Dire tor of Financial Services
Date: �6/ 't j -I