HomeMy WebLinkAbout032937 ORD - 12/20/2022Ordinance authorizing acceptance of a $1,000 grant from NuStar
Logistics L.P. for the purchase of supplies and equipment for the Fire
Department's HazMat Program; and appropriating $1,000 into Fire
Grant 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 NuStar
Logistics L.P. in the amount of $ 1,000 for the Fire Department's HazMat Program.
SECTION 2. That $1,000 is appropriated in the No. 1062 Fire Grant Fund.
032937
SCANNED
That the foregoing ordinance was read for the first time and passed to its second
reading on this the elf day of , 2022, by the following vote:
Paulette Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
That the foregoing ordinance was read for the second time and passed finally on this
the g..61\\ day of ( 2022, by the following vote:
Paulette Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John MartinezAIX
Ben Molina n
Mike Pusley /1\1,._
Greg Smith
PASSED AND APPROVED on this the )bday of
ATTEST:
e (r).LeZrA
Rebecca Huerta
City Secretary
ORu m\o-k(
, 2022.
032937
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
1, 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: November 15, 2022 Legistar Number: 22-1800
Agenda Item:
Ordinance accepting a donation from NuStar Logistics L.P. to be used for the purchase of
supplies and equipment for the Fire Department's HazMat Program; and appropriating the funds
into the Fire Grant Fund.
Amount Required: (Amount to be Certified) $ 1,000.00
Fund Name
Accounting Unit
Account No.
Activity No.
Amount
Grant Fund
1062-888
340000
840029L
$1,000.00
Total
$1,000.00
❑ Certification Not Required
oA-
(two,- hw 0,444
Director of Financial Services
Date: