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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. 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