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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 Clerk’s 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.