HomeMy WebLinkAbout12893DEPARTMENT City Council
11111144
A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES
ACCOUNT IN THE 2014 GENERAL FUND BUDGET TO WALKING STICK GOLF
COURSE IN THE AMOUNT OF $80 FOR A GIFT CERTIFICATE DONATION FOR
THE GREATER PUEBLO CHAMBER OF COMMERCE'S 103 ANNUAL MEETING
AND CITIZEN OF THE YEAR PRESENTATION SILENT AUCTION
ISSUE:
Should the City Council approve a Resolution authorizing the payment of $80 from the
Council Contingencies Account in the 2014 General Fund Budget to Walking Stick Golf
Course for a gift certificate donation for the Greater Pueblo Chamber of Commerce's
103 Annual Meeting and Citizen of the Year Presentation Silent Auction?
RECOMMENDATION:
This Resolution is at the request of City Council Member Daff.
BACKGROUND:
The Greater Pueblo Chamber of Commerce's 103 Annual Meeting and Citizen of the
Year Presentation was held January 31, 2014. The donation of the gift certificate was
for one round of golf for two with cart for the silent auction.
FINANCIAL IMPACT:
Funds in the amount of $80 will be paid from the Council Contingencies Account in the
2014 General Fund Budget to Walking Stick Golf Course.
RESOLUTION NO. 12893
A RESOLUTION AUTHORIZING PAYMENT FROM THE
COUNCIL CONTINGENCIES ACCOUNT IN THE 2014
GENERAL FUND BUDGET TO WALKING STICK GOLF
COURSE IN THE AMOUNT OF $80 FOR A GIFT
CERTIFICATE DONATION FOR THE GREATER PUEBLO
CHAMBER OF COMMERCE'S 103 ANNUAL MEETING
AND CITIZEN OF THE YEAR PRESENTATION SILENT
AUCTION
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Payment in the amount of $80 from the Council Contingencies Account in the
2014 General Fund Budget is authorized to be paid to Walking Stick Golf Course for a
gift certificate donation for the Greater Pueblo Chamber of Commerce's 103 Annual
Meeting and Citizen of the Year Presentation Silent Auction.
.qFrTIC)N 9
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.
ATTEST:
CITY CLERK
INTRODUCED: February 10, 2014
BY: Ed Brown
Councilperson
APPROVED: (4�
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PRESIDENT OF CITY CO IL
DATE
BALANCE IN 2014 CONTINGENCIES ACCOUNT
DISTRICT 1
DISTRICT 2
DISTRICT 3
DISTRICT 4
AT LARGE
CREDIT
BALANCE
Beginning Balance
$ 11,429.00
$ 11,429.00
$ 11,429.00
$ 11,429.00
$ 34,284.00
$ 80,000.00
1/13/2014
Adopt A Highway Maintenance Corporation Monthly Fees
$ 942.86
$ 942.86
$ 942.86
$ 942.86
$ 2,828.56
$ 73,400.00
1/13/2014
Colorado Municipal League Dues
$ 647.00
$ 647.00
$ 647.00
$ 647.00
$ 1,938.00
$ 68,874.00
1/13/2014
Reimbursement for Postage For EPA Superfund Meeting
$ 212.98
$ 68,661.02
1/13/2014
Boys & Girls Clubs of Pueblo County Dinner Sponsorship
$ 1,000.00
$ 67,661.02
2/10/2014
Walking Stick Golf Course for Greater Pueblo Chamber of Commerce
$ 80.00
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 67,581.02
$ 9,839.14
$ 9,839.14
$ 9,839.14
$ 8,546.16
$ 29,517.44