Laserfiche WebLink
REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> Appropriation <br />Agenda Date Requested: April23, 2012 <br />______N/A___________ <br />Source of Funds: <br />Tim Tietjens <br />Requested By: <br />Account Number:______N/A__________ <br />Department: Planning <br />Amount Budgeted: _____N/A___________ <br />Report: ___Resolution: _X_Ordinance: ___ <br />Amount Requested: ____N/A__________ <br />Budgeted Item: YES NO <br />Exhibits:Resolution <br />SUMMARY <br />For the Texas Community Development Block Grant Program –Disaster Recovery Program Fund <br />Contract 12-218-000-5518 Round 2 associated with Hurricane Ike, aresolution authorizing designated <br />signators is required.The request for additional signators is a result of the need for redundancy if the <br />primary signator happens to beunavailable. <br />Designatedsignators for theState of Texas Purchase Vouchers and Requests for Advance or <br />Reimbursementwill be in primary order, the City Manager,and if unavailable, the Finance Director, then <br />the City Secretary.TheInterim City Manager or the City Manager will be the City’s designated Chief <br />Executive Officer and Authorized Representative to act in all mattersin connection with the contract. <br />This requirement isa condition of funding for the grant and is a formality. <br />_____________________________________________________________________________________________ <br />Action Required by Council: <br />Considerapproval of a Resolutionauthorizing designated signators for the Texas Community Development <br />Block Grant Program Contract 12-218-000-5518Round 2. <br />_____________________________________________________________________________________________ <br />Approved for City Council Agenda <br />___________________________________________________________ <br />Steve Gillett, InterimCity ManagerDate <br /> <br />