HomeMy WebLinkAbout12846RESOLUTION NO. 12846
A RESOLUTION AUTHORIZING PAYMENT FROM THE
COUNCIL CONTINGENCIES ACCOUNT IN THE 2013
GENERAL FUND BUDGET TO POSADA IN THE AMOUNT
OF $1,000 TO SPONSOR POSADA'S YOUTH OUTREACH
AND DROP -IN- CENTER
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Payment in the amount of $1,000 from the Council Contingencies Account in the
2013 General Fund Budget is authorized to be paid to Posada to sponsor Posada's
Youth Outreach and Drop -in- Center.
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: December 9, 2013
BY: Chris Kaufman
son
APPRO I
;ENT OF CITY COUNCIL
ATTESTED BY: cS�-1L
CI CLERK
DEPARTMENT City Council
11111144
A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES
ACCOUNT IN THE 2013 GENERAL FUND BUDGET TO POSADA IN THE AMOUNT
OF $1,000 TO SPONSOR POSADA'S YOUTH OUTREACH AND DROP -IN- CENTER
ISSUE:
Should the City Council approve a Resolution authorizing the payment of $1,000 from
the Council Contingencies Account in the 2013 General Fund Budget to sponsor
Posada's Youth Outreach and Drop -in- Center?
RECOMMENDATION:
This Resolution is at the request of City Council Member Sandy Daff.
BACKGROUND:
Posada's Youth Outreach and Drop -in- Center services older children and youth (14 and
over). At this time, over 16 youth use the Center, and Posada has served over 220
unduplicated youth since August 2013. The Center provides case management,
supportive services including referrals to health care, mental health and substance
abuse counseling, employment and education assistance in addition to laundry or
shower vouchers. There are dedicated areas in the center for homeless youth to
access computers, phones, clothing, showers, and food. The sponsorship would be
used for the needs of these children for the holiday season.
FINANCIAL IMPACT:
Funds in the amount of $1,000 will be paid from the Council Contingencies Account in
the 2013 General Fund Budget to Posada.
DATE
BALANCE IN 2013 CONTINGENCIES ACCOUNT
DISTRICT 1
DISTRICT 2
DISTRICT 3
DISTRICT 4
AT LARGE
CREDIT
BALANCE
Beginning Balance
$ 13,500.00
$ 13,500.00
$ 13,500.00
$ 13,500.00
$ 36,000.00
$ 90,000.00
1/28/2013
Creative Outdoor Advertising- -April Bessemer Cleanup sign
$ 200.00
$ 89,800.00
1/28/2013
Pueblo Chieftain -- Advertisement for Bessemer Neighborhood Meeting
$ 162.00
$ 89,638.00
2/25/2013
Juneteenth Organization of Pueblo, Inc.-- Juneteenth Event Sponsorship
$ 2,000.00
$ 87,638.00
3/11/2013
CSU- Pueblo Foundation Lead Research Funding -- Eilers Neighborhood
$ 2,000.00
$ 85,638.00
3/25/2013
Pueblo County Reimbursement for Repairs at the Animal Shelter
$ 1,545.72
$ 84,092.28
4/22/2013
Pueblo Chieftain -- Advertisement for Town Hall Meeting in District 1
$ 234.20
$ 83,858.08
4/22/2013
Colorado State University- Pueblo - Ballroom Rental, Town Hall Meeting
$ 375.00
$ 83,483.08
4/22/2013
GSA - Federal Citizen Information Center -- Consumer Action Handbook
$ 250.00
$ 250.00
$ 82,983.08
5/13/2013
Posada -- Community Picnic and the Homeless Memorial
$ 500.00
$ 82,483.08
5/13/2013
Creative Outdoor Advertising - -June Eastside Cleanup Sign
$ 200.00
$ 82,283.08
5/13/2013
Latino Chamber of Commerce of Pueblo - -Offset Dues Shortfall
$ 1,000.00
$ 81,283.08
5/13/2013
Pueblo Railway Foundation -- Commercial Refrigerator
$ 1,000.00
$ 80,283.08
5/13/2013
Chavez/Huerta K -12 Preparatory Academy Scholarship Dinner Table
$ 600.00
$ 79,683.08
6/10/2013
Pueblo Chieftain -- Advertisement for Neighborhood Meeting
$ 324.20
$ 79,358.88
6/10/2013
Brother /Sisterhood of Bikers -- Sponsorship for Mama's Fun Day in the Park
$ 500.00
$ 78,858.88
6/10/2013
Mile High Youth Corps -- Eastside Parks and Trails Clean Up Projects
$ 5,670.00
$ 73,188.88
6/10/2013
Southern Colorado Soap Box Derby, Inc.
$ 1,500.00
$ 71,688.88
6/10/2013
Nature and Raptor Center - -Mural at the Raptor Center
$ 500.00
$ 500.00
$ 500.00
$ 70,188.88
6/24/2013
City of Trinidad, Colorado -- Regional Wayfinding Sign Project
$ 4,630.00
$ 65,558.88
7/22/2013
Pueblo Chieftain -- Advertisement for Town Hall Meeting in District 2
$ 387.80
$ 65,171.08
7/22/2013
NeighborWorks of Pueblo 2013 Celebration Dinner Table Sponsorship
$ 500.00
$ 64,671.08
7/22/2013
Eiler Heights Neighborhood Association 50lc3 Donation
$ 400.00
$ 64,271.08
7/22/2013
GOCO Grant Match for "Plug in to Nature" Project
$ 857.14
$ 857.14
$ 857.14
$ 857.14
$ 2,571.44
$ 58,271.08
8/26/2013
YWCA of Pueblo - -Cribs
$ 550.00
$ 57,721.08
8/26/2013
Pueblo Chieftain -- Advertisements for Town Hall Meeting in District 3
$ 310.00
$ 57,411.08
8/26/2013
Triple G Construction -- Concrete Pad for VA Clinic Bus Shelter
$ 1,325.00
$ 56,086.08
8/26/2013
Pioneer Sand Company, Inc. -- Eagleridge Fire Station Landscaping
$ 726.00
$ 55,360.08
9/9/2013
CSU - Pueblo "On the Move" Campaign
$ 10,000.00
$ 45,360.08
9/23/2013
Pueblo Human Relations Commission Breakfast Sponsorship
$ 500.00
$ 44,860.08
9/23/2013
Assistance to Firefighters Fire Prevention and Safety Grant Matching Fu
$ 1,083.50
$ 1,083.50
$ 1,083.50
$ 3,250.50
$ 38,359.08
10/15/2013
Donation for Pueblo Step Up Silent Auction
$ 48.00
$ 38,311.08
11/11/2013
Pueblo Chieftain -- Advertisement for District 4 Town Hall Meeting
$ 421.20
1
$ 37,889.88
11/11/2013
El Camino Homeowners' Association -- Verdosa Playground Beautification
$ 700.00
$ 37,189.88
DATE
BALANCE IN 2013 CONTINGENCIES ACCOUNT
DISTRICT 1
DISTRICT 2
DISTRICT 3
DISTRICT 4
AT LARGE
CREDIT
BALANCE
11/11/2013
Pueblo Poverty Foundation -- Sponsorship
$ 750.00
$ 750.00
$ 35,689.88
11/11/2013
Greater Pueblo Chamber of Commerce -- Veterans Day Parade Sponsorship
$ 250.00
$ 35,439.88
11/11/2013
Bessemer Historical Society Building Weatherization
$ 500.00
$ 34,939.88
12/9/2013
Posada's Youth Outreach and Drop -in- Center
$ 1,000.00
$ 33,939.88
12/9/2013
Adopt A Highway Maintenance Corporation
$ 92.86
$ 92.86
$ 92.86
$ 92.86
$ 278.58
$ 33,289.86
12/9/2013
Gang Alternative Program Gun Exchange
$ 71.43
$ 71.43
$ 71.43
$ 71.43
$ 214.29
$ 32,789.85
12/9/2013
Memorial Bench for Dittmer Park
$ 1,400.00
$ 31,389.85
12/9/2013
Triple G Construction -- Concrete Pad and Walk for Bus Shelter on Northern
$ 1,475.00
$ 29,914.85
12/9/2013
Brother /Sisterhood of Bikers -- Sponsorship for Mama's Christmas Stocking Giveaway
$ 71.43
$ 71.43
$ 71.43
$ 71.43
$ 214.29
$ 29,414.84
12/9/2013
Pueblo Suicide Prevention Center Donation
$ 1,000.00
$ 28,414.84
12/9/2013
YWCA Donation
$ 1,000.00
$ 27,414.84
$ 27,414.84
$ 27,414.84
$ 27,414.84
$ 27,414.84
$ 27,414.84
$ 7,363.44
$ 1,299.34
$ 5,438.64
$ 18.24
$ 13,295.18