HomeMy WebLinkAbout12552RESOLUTION NO. 12552
A RESOLUTION AUTHORIZING PAYMENT FROM THE
COUNCIL CONTINGENCIES ACCOUNT IN THE 2012
GENERAL FUND BUDGET TO EASTSIDE
NEIGHBORHOOD ASSOCIATION IN THE AMOUNT OF
TH
$500 FOR THE MAMA’S 8 ANNUAL CHRISTMAS
STOCKING GIVEAWAY EVENT
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
Section 1.
The Eastside Neighborhood has requested funding in the amount of $500 to help
th
pay for their 8 Annual Christmas Stocking Giveaway event for needy Pueblo children.
Section 2.
Payment in the amount of $500 from the Council Contingencies Account in the
2012 General Fund Budget is hereby authorized to be made to Eastside Neighborhood
Association.
INTRODUCED: December 10, 2012
BY: Leroy Garcia
COUNCIL PERSON
Background Paper for Proposed
RESOLUTION
DATE: AGENDA ITEM # M-9
December 10, 2012
DEPARTMENT:
City Council
Chris Kaufman, Council President
Sandy Daff, Council Member District 4
TITLE:
A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES
ACCOUNT IN THE 2012 GENERAL FUND BUDGET TO EASTSIDE
TH
NEIGHBORHOOD ASSOCIATION IN THE AMOUNT OF $500 FOR THE MAMA’S 8
ANNUAL CHRISTMAS STOCKING GIVEAWAY EVENT
ISSUE:
Should the City Council approve a Resolution authorizing the payment of $500 from the
Council Contingencies Account to provide financial assistance to the Eastside
th
Neighborhood Association to help fund their 8 Annual Christmas Stocking Giveaway
event for needy children?
RECOMMENDATION:
This Resolution is at the request of Council Members Chris Kaufman and Sandy Daff.
BACKGROUND:
The Eastside Neighborhood Association holds an annual Christmas stocking giveaway
event in December that provides a stocking filled with goodies to approximately 600
needy children in the Pueblo community. The event includes live music and a special
visit by Santa Claus. The event will be held on December 22 at the El Centro De Quinto
Sol facility. The Association has submitted a funding request to the City Council.
FINANCIAL IMPACT:
Funds in the total amount of $500 would be paid from the Council Contingencies
Account in the 2012 General Fund Budget to the Eastside Neighborhood Association.
DATE BALANCE IN 2012 CONTINGENCIES ACCOUNT DEBIT CREDIT BALANCE
Beginning Balance $ 100,000.00
3/5/2012 Demolition of Former Naval Reserve Facility $ 50,000.00 $ 50,000.00
3/26/2012 Sponsorship of the Summit for Recycling $ 2,500.00 $ 47,500.00
3/26/2012 Facility $ 50,000.00 $ 97,500.00
4/9/2012 Mile High Youth Corps $ 20,000.00 $ 77,500.00
4/9/2012 Nature and Raptor Center $ 20,000.00 $ 57,500.00
7/9/2012 Tire Distribution Systems - -Tire Abatement at 1645 Belmont Avenue $ 1,387.00 $ 56,113.00
7/23/2012 Colorado Mission of Mercy Dental Clinic $ 5,000.00 $ 51,113.00
7/23/2012 Eastwood Heights Illegal Dump Site Cleanup $ 1,409.47 $ 49,703.53
8/13/2012 Animal Shelter Service Freezer $ 935.56 $ 48,767.97
8/27/2012 Special Counsel for Light Replacement Project $ 20,000.00 $ 28,767.97
9/10/2012 NeighborWorks of Pueblo Homeownership Center designation $ 7,500.00 $ 21,267.97
9/10/2012 Catholic Charities Diocese $ 2,500.00 $ 18,767.97
9/10/2012 Colorado State Fair Fiesta Committee $ 1,000.00 $ 17,767.97
9/10/2012 Orr Park Horseshoe Pits $ 1,000.00 $ 16,767.97
10/9/2012 State Fair Parade Veterans Grand Marshal Float Reimbursement -- Nicoll $ 450.22 $ 16,317.75
10/22/2012 Transportation Costs to Relocate Prototype Vehicle $ 7,500.00 $ 8,817.75
11/12/2012 Pueblo Poverty Foundation -- Christmas Stocking Give -Away $ 600.00 $ 8,217.75
12/10/2012 Transportation Costs to Relocate Prototype Vehicle $ 1,008.68 $ 7,209.07
12/10/2012 Eastside Neighborhood Association -- Mama's 8th Annual Stocking Giveaw; $ 500.00 $ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07
$ 6,709.07