HomeMy WebLinkAbout12762RESOLUTION NO. 12762
A RESOLUTION AUTHORIZING PAYMENT FROM THE
COUNCIL CONTINGENCIES ACCOUNT IN THE 2013
GENERAL FUND BUDGET TO THE PUEBLO CHIEFTAIN
IN THE AMOUNT OF $310 TO ADVERTISE FOR THE
DISTRICT 3 TOWN HALL MEETING HELD ON JULY 15,
2013
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Payment in the amount of $310 from the Council Contingencies Account in the
2013 General Fund Budget is authorized to be paid to The Pueblo Chieftain for the
advertisements for the Town Hall Meeting held on July 15, 2013.
SECTION 2.
The officers and staff of the City are directed and authorized to perform any and
all acts consistent with the intent of this Resolution to effectuate the policies and
procedures described herein.
SECTION 3.
This Resolution shall become effective upon passage and approval.
INTRODUCED: August 26, 2013
BY: Ami Nawrocki
Background Paper for Proposed
RESOLUTION
DATE: August 26, 2013 AGENDA ITEM # M-7
DEPARTMENT:
City Council
TITLE:
A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES
ACCOUNT IN THE 2013 GENERAL FUND BUDGET TO THE PUEBLO CHIEFTAIN IN
THE AMOUNT OF $310 TO ADVERTISE FOR THE DISTRICT 3 TOWN HALL
MEETING HELD ON JULY 15, 2013
ISSUE:
Should the City Council approve a Resolution authorizing the payment $310 from the
Council Contingencies Account to pay for the advertisements in the Pueblo Chieftain for
the Town Hall Meeting held on July 15, 2013?
RECOMMENDATION:
This Resolution is at the request of City Council Member Ed Brown.
BACKGROUND:
City Council held a Town Hall Meeting for District 3 on July 15, 2013. The cost of the
advertisements in the Pueblo Chieftain was $310.
FINANCIAL IMPACT:
Funds in the amount of $310 would be paid from the Council Contingencies Account in
the 2013 General Fund Budget to the Pueblo Chieftain.
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