HomeMy WebLinkAbout12858RESOLUTION NO. 12858
A RESOLUTION AUTHORIZING PAYMENT FROM THE
COUNCIL CONTINGENCIES ACCOUNT IN THE 2013
GENERAL FUND BUDGET TO THE GREATER PUEBLO
CHAMBER OF COMMERCE IN THE AMOUNT OF $100 TO
ASSIST IN COVERING EXPENSES INCURRED DURING
THE NAVAJO CODE TALKERS VISIT TO PUEBLO
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Payment in the amount of $100 from the Council Contingencies Account in the
2013 General Fund Budget is authorized to be paid to the Greater Pueblo Chamber of
Commerce to assist in covering expenses incurred during the Navajo Code Talkers visit
to Pueblo.
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 23, 2013
BY: Chris Nicoll
Background Paper for Proposed
RESOLUTION
DATE: AGENDA ITEM # M-9
December 23, 2013
DEPARTMENT:
City Council
TITLE:
A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES
ACCOUNT IN THE 2013 GENERAL FUND BUDGET TO THE GREATER PUEBLO
CHAMBER OF COMMERCE IN THE AMOUNT OF $100 TO ASSIST IN COVERING
EXPENSES INCURRED DURING THE NAVAJO CODE TALKERS VISIT TO PUEBLO
ISSUE:
Should the City Council approve a Resolution authorizing the payment of $100 from the
Council Contingencies Account in the 2013 General Fund Budget to the Greater Pueblo
Chamber of Commerce to assist in covering expenses incurred during the Navajo Code
Talkers visit to Pueblo?
RECOMMENDATION:
This Resolution is at the request of City Council Member Eva Montoya.
BACKGROUND:
The Navajo Code Talkers visited Pueblo in November to speak at an assembly at
Chavez Huerta K-12 Preparatory Academy and to participate in the Veterans Day
activities. Additional expenses were incurred during their stay, and the Greater Pueblo
Chamber of Commerce is asking for assistance with the expenditures.
FINANCIAL IMPACT:
Funds in the amount of $100 will be paid from the Council Contingencies Account in the
2013 General Fund Budget to the Greater Pueblo Chamber of Commerce.