HomeMy WebLinkAbout12859RESOLUTION NO. 12859
A RESOLUTION AUTHORIZING PAYMENT FROM THE
COUNCIL CONTINGENCIES ACCOUNT IN THE 2013
GENERAL FUND BUDGET TO THE SALVATION ARMY IN
THE AMOUNT OF $101.16 TO ASSIST WITH THE
CHRISTMAS TOY DRIVE
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Payment in the amount of $101.16 from the Council Contingencies Account in
the 2013 General Fund Budget is authorized to be paid to the Salvation Army to assist
with the Christmas Toy Drive.
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-10
December 23, 2013
DEPARTMENT:
City Council
TITLE:
A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES
ACCOUNT IN THE 2013 GENERAL FUND BUDGET TO THE SALVATION ARMY IN
THE AMOUNT OF $101.16 TO ASSIST WITH THE CHRISTMAS TOY DRIVE
ISSUE:
Should the City Council approve a Resolution authorizing the payment of $101.16 from
the Council Contingencies Account in the 2013 General Fund Budget to the Salvation
Army to assist with the Christmas Toy Drive?
RECOMMENDATION:
This Resolution is at the request of City Council Member Eva Montoya.
BACKGROUND:
The local Salvation Army is committed to bring joy to each child in need this holiday
season. The Pueblo Salvation Army is the main agency giving out toys this year. The
Salvation Army envoys work in collaboration with other agencies to ensure all children
are served once and there is no duplication of services. This donation will assist in
purchasing the needed toys.
FINANCIAL IMPACT:
Funds in the amount of $101.16 will be paid from the Council Contingencies Account in
the 2013 General Fund Budget to the Salvation Army.