HomeMy WebLinkAbout12567RESOLUTION NO. 12567
A RESOLUTION AUTHORIZING THE EXPENDITURE OF $500 FROM THE
COUNCIL CONTINGENCIES ACCOUNT IN THE 2012 GENERAL FUND
BUDGET TO COPY(S) IN A FLASH, INC. TO SUPPORT THE FIREARM
EXCHANGE PROGRAM
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
Section 1.
Citizen Frank Arteaga has requested funding in the amount of $500 to help defray
printing costs associated with the Firearms Exchange Program.
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 Copy(s) In A Flash, Inc.
INTRODUCED: December 26, 2012
BY: Steve Nawrocki
COUNCIL PERSON
Background Paper for Proposed
RESOLUTION
DATE: AGENDA ITEM # Q-4
December 26, 2012
(Add on Resolution)
DEPARTMENT:
City Council
Chris Kaufman, Council President
TITLE:
A RESOLUTION AUTHORIZING THE EXPENDITURE OF $500 FROM THE COUNCIL
CONTINGENCIES ACCOUNT IN THE 2012 GENERAL FUND BUDGET TO COPY(S) IN A
FLASH, INC. TO SUPPORT THE FIREARM EXCHANGE PROGRAM
ISSUE:
Should the City Council approve a Resolution authorizing the payment of $500 from the
Council Contingencies Account to Copy(s) In A Flash to provide financial assistance for
the Firearm Exchange Program to help defray printing costs associated with the
program?
RECOMMENDATION:
This Resolution is at the request of City Council during the December 26, 2012 Council
Meeting.
BACKGROUND:
Citizen Frank Arteaga created and manages the Firearms Exchange Program, which
has the goal of getting illegal guns and weapons off the streets and out of the hands of
gang members. Mr. Arteaga requested financial assistance to help defray the costs for
printing associated with these efforts.
FINANCIAL IMPACT:
Funds in the total amount of $500 shall be paid from the Council Contingencies Account
in the 2012 General Fund Budget to Copy(s) In A Flash, Inc.
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
10/22/2012 Transportation Costs to Relocate Prototype Vehicle $ 7,500.00 $ 9,267.97
11/12/2012 Pueblo Poverty Foundation -- Christmas Stocking Give -Away $ 600.00 $ 8,667.97
12/10/2012 Transportation Costs to Relocate Prototype Vehicle $ 1,008.68 $ 7,659.29
12/10/2012 Eastside Neighborhood Association -- Mama's 8th Annual Stocking Giveawa $ 500.00 $ 7,159.29
12/26/2012 Firearms Exchange Program $ 500.00 $ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29
$ 6,659.29