Laserfiche WebLink
REQUEST FOR CITY COUNCIL AGENDA ITEM <br />Agenda Date Requested: August 27, 2012 <br />Requested By: Tim Tietiens <br />Department: Planning <br />Report: _Resolution: X Ordinance: <br />Exhibits: Resolution <br />Appropriation <br />Source of Funds: N/A <br />Account Number: N/A <br />Amount Budgeted: N/A <br />Amount Requested: N/A <br />Budgeted Item: _YES _NO <br />SUMMARY <br />As in previous rounds, a Resolution is required authorizing designated signators for the Texas <br />Community Development Block Grant Program — Disaster Recovery Program Fund Contract 12-484- <br />000-6650 Round 2.2 associated with Hurricane Ike. The request for additional signators is for <br />redundancy if the primary signator happens to be unavailable. <br />Designated signators for the State of Texas Purchase Vouchers and Requests for Advance or <br />Reimbursement will be in primary order: the City Manager, and if unavailable, the Finance Director, then <br />the City Secretary. The City Manager will be the City's designated Chief Executive Officer and <br />Authorized Representative to act in all matters in connection with the contract. <br />This requirement is a condition of funding for the grant and is a formality. <br />Action Required by Council: <br />Consider approval of a Resolution authorizing designated signators for the Texas Community Development <br />Block Grant Program Contract 12-484-000-6650 Round 2.2. <br />Approved for City Council Agenda <br />Corby D. Alexander, City Manager Date <br />