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REQUEST FOR CITY COUNCIL AGENDA ITEM <br /> Appropriation <br />Agenda Date Requested: August27, 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 />As in previous rounds, a Resolution is requiredauthorizing designated signators for the Texas <br />Community Development Block Grant Program –Disaster Recovery Program Fund Contract12-484- <br />000-6650Round2.2associated with Hurricane Ike.The request for additional signators is for <br />redundancy if the primary signator happens to be unavailable. <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.TheCity Manager willbe the City’s designated Chief Executive Officer and <br />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 12-484-000-6650Round 2.2. <br />_____________________________________________________________________________________________ <br />Approved for City Council Agenda <br />___________________________________________________________ <br />Corby D. Alexander,City ManagerDate <br /> <br />