HomeMy WebLinkAbout12695As Amended
June 10, 2013
RESOLUTION NO. 12695
A RESOLUTION AUTHORIZING PAYMENT FROM THE
COUNCIL CONTINGENCIES ACCOUNT IN THE 2013
GENERAL FUND BUDGET TO THE PUEBLO NATURE
AND RAPTOR CENTER INC. IN THE AMOUNT OF $1,500
TO PAINT A MURAL AT THE RAPTOR CENTER
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
Section 1.
Payment in the amount of $1,500 from the Council Contingencies Account in the
2013 General Fund Budget is authorized to be paid to the Pueblo Nature and Raptor
Center Inc. to paint a mural at the Raptor Center.
Section 2.
This Resolution shall become effective upon passage and approval.
INTRODUCED: June 10, 2013
BY: Ami Nawrocki
As Amended
June 10, 2013
Background Paper for Proposed
RESOLUTION
DATE: AGENDA ITEM # M-9
June 10, 2013
DEPARTMENT:
City Council
TITLE:
A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES
ACCOUNT IN THE 2013 GENERAL FUND BUDGET TO THE PUEBLO NATURE AND
RAPTOR CENTER INC. IN THE AMOUNT OF $1,500 TO PAINT A MURAL AT THE
RAPTOR CENTER
ISSUE:
Should the City Council approve a Resolution authorizing the payment $1,500 from the
Council Contingencies Account to pay for the painting of a mural at the Raptor Center?
RECOMMENDATION:
This Resolution is at the request of City Council Members Ed Brown, Ami Nawrocki, and
Eva Montoya.
BACKGROUND:
City Council Members Ed Brown, Ami Nawrocki, and Eva Montoya would like to assist
in the payment for a mural at the Raptor Center. The $1,500 would cover the costs of
supplies and salary to paint two sections of the five-sectioned wall.
FINANCIAL IMPACT:
Funds in the total amount of $1,500 would be paid from the Council Contingencies
Account in the 2013 General Fund Budget to the Pueblo Nature and Raptor Center Inc.
in the following manner: $500 after the Resolution is passed, $500 in July 2013, and
$500 after the completion of the project.