HomeMy WebLinkAbout12987
RESOLUTION NO. 12987
A RESOLUTION AUTHORIZING PAYMENT FROM THE
COUNCIL CONTINGENCIES ACCOUNT IN THE 2014
GENERAL FUND BUDGET TO NEIGHBORWORKS OF
PUEBLO IN THE AMOUNT OF $500 TO SPONSOR THE
CELEBRATION OF HOME DINNER HELD ON JUNE 5,
2014
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Payment in the amount of $500 from the Council Contingencies Account in the
2014 General Fund Budget is authorized to be paid to NeighborWorks of Pueblo to
sponsor the Celebration of HOME Dinner held on June 5, 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: June 9, 2014
BY: Steve Nawrocki
COUNCILPERSON
City Clerkâs Office Item # S-1
Background Paper for Proposed
RESOLUTION
COUNCIL MEETING DATE:
June 9, 2014
TO: President Sandra K. Daff and Members of City Council
CC: Sam Azad, City Manager
VIA: Gina Dutcher, City Clerk
FROM: Council Member Chris Kaufman
SUBJECT: A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL
CONTINGENCIES ACCOUNT IN THE 2014 GENERAL FUND BUDGET
TO NEIGHBORWORKS OF PUEBLO IN THE AMOUNT OF $500 TO
SPONSOR THE CELEBRATION OF HOME DINNER HELD ON JUNE 5,
2014
SUMMARY:
Attached for consideration is an invoice from NeighborWorks of Pueblo in the amount of
$500 for sponsorship of the Celebration of HOME Dinner on June 5, 2014.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
Council Member Chris Kaufman purchased a corporate sponsorship for the Celebration
of HOME Dinner held on June 5, 2014.
FINANCIAL IMPLICATIONS:
Funds in the amount of $500 would be paid from the Council Contingencies Account in
the 2014 General Fund Budget to NeighborWorks of Pueblo.
BOARD/COMMISSION RECOMMENDATION:
Not Applicable.
STAKEHOLDER PROCESS:
Not Applicable.
ALTERNATIVES:
City Council could choose not to pay for the sponsorship.
RECOMMENDATION:
This Resolution is at the request of City Council Member Chris Kaufman.
Attachments:
Attached is an invoice from NeighborWorks of Pueblo indicating the sponsorship
amount of a corporate table in the amount of $500 to sponsor the Celebration of HOME
Dinner.
Neighbor Works of Pueblo
1241 E. Routt Avenue
Pueblo, CO 81004
Phone 719 - 544 -8078 Fax 719 - 544 -0271 DATE: May 22, 2014
INVOICE # 140
www.nwpueblo.orq FOR: 2014 Celebration
Federal Tax ID Number 84- 0747226
Bill To:
City of Pueblo
200 South Main Street
Pueblo, CO 81003
DESCRIPTION AMOUNT
June 5, 2014 Celebration of HOME Dinner
(1) Reserved Table 500.00
10 Individual Seats ALL include VIP Admission at 5:30pm
Cocktail Reception and Live Entertainment
NeighborWorks® of Pueblo...
"Revitalizing neighborhoods and
assisting families with homeownership."
TOTAL $ 500.00
Make all checks payable to NeighborWorks® of Pueblo
If you have any questions concerning this invoice, contact Rebecca Graves, 719 - 544 -8078 x 103
rgravesdnwpueblo.org
THANK YOU FOR YOUR SUPPORT!