HomeMy WebLinkAbout12971
RESOLUTION NO. 12971
A RESOLUTION AUTHORIZING PAYMENT FROM THE
COUNCIL CONTINGENCIES ACCOUNT IN THE 2014
GENERAL FUND BUDGET TO THE PUEBLO CHIEFTAIN
IN THE AMOUNT OF $1,060 TO ADVERTISE FOR TOWN
HALL MEETINGS HELD ON APRIL 7, 2014, AND APRIL
21, 2014
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
Section 1.
Payment in the amount of $1,060 from the Council Contingencies Account in the
2014 General Fund Budget is authorized to be paid to the Pueblo Chieftain to advertise
for Town Hall meetings held on April 7, 2014, and April 21, 2014.
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: May 27, 2014
BY: Steve Nawrocki
COUNCILPERSON
City Clerkâs Office Item # M-3
REGULAR MEETING AGENDA ITEM
RESOLUTION
COUNCIL MEETING DATE:
May 27, 2014
TO: Members of City Council
CC: Sam Azad, City Manager
VIA: Gina Dutcher, City Clerk
FROM: President Sandra K. Daff and Council Members Ed Brown, Ami Nawrocki,
and Eva Montoya
SUBJECT: A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL
CONTINGENCIES ACCOUNT IN THE 2014 GENERAL FUND BUDGET
TO THE PUEBLO CHIEFTAIN IN THE AMOUNT OF $1,060 TO
ADVERTISE FOR TOWN HALL MEETINGS HELD ON APRIL 7, 2014,
AND APRIL 21, 2014
SUMMARY:
Attached is an invoice for payment for the advertisements for Town Hall meetings held
on April 7, 2014, and April 21, 2014.
PREVIOUS COUNCIL ACTION:
There has been no previous Council action on this request.
BACKGROUND:
This Resolution will allow payment for the advertisements for Town Hall meetings held
on April 7, 2014, and April 21, 2014.
FINANCIAL IMPLICATIONS:
Funds in the amount of $1,060 would be paid from the Council Contingencies Account
in the 2014 General Fund Budget to the Pueblo Chieftain.
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
City Council could choose not to pay for the advertisements.
RECOMMENDATION:
This Resolution is at the request of City Council Members Daff, Brown, Montoya, and
Ami Nawrocki.
Attachments:
Attached is an invoice for payment for the Town Hall meetings.