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HomeMy WebLinkAbout13056 RESOLUTION NO. 13056 A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES ACCOUNT IN THE 2014 GENERAL FUND BUDGET TO THE LATINO CHAMBER OF COMMERCE OF PUEBLO IN THE AMOUNT OF $1,000 TO OFFSET THE CITY OF PUEBLO’S MEMBERSHIP DUES BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Payment in the amount of $1,000 from the Council Contingencies Account in the 2014 General Fund Budget is authorized to be paid to the Latino Chamber of Commerce of Pueblo to offset the City of Pueblo’s 2014 membership dues. 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: September 22, 2014 BY: Ed Brown COUNCILPERSON City Clerk’s Office Item # M-7 Background Paper for Proposed RESOLUTION COUNCIL MEETING DATE: September 22, 2014 TO: President Sandra K. Daff and Members of City Council CC: Sam Azad, City Manager VIA: Gina Dutcher, City Clerk FROM: Council Members Steve Nawrocki and Chris Nicoll SUBJECT: A RESOLUTION AUTHORIZING PAYMENT FROM THE COUNCIL CONTINGENCIES ACCOUNT IN THE 2014 GENERAL FUND BUDGET IN THE AMOUNT OF $1,000 TO THE LATINO CHAMBER OF COMMERCE OF PUEBLO TO OFFSET THE CITY OF PUEBLO’S MEMBERSHIP DUES SUMMARY: Attached for consideration is a letter from the Latino Chamber of Commerce of Pueblo requesting $1,000 to offset the City of Pueblo’s membership dues. PREVIOUS COUNCIL ACTION: No previous action. BACKGROUND: The City of Pueblo appropriated $9,000 for membership dues to the Latino Chamber of Commerce of Pueblo in the 2014 budget. Prior to 2013, dues paid were in the amount of $10,000. The first decrease in membership dues paid to the Latino Chamber of Commerce of Pueblo was in 2013. City Council provided $1,000 from the Council Contingencies Account in 2013 for the same purpose at the request of Council Member Eva Montoya. Council Members Steve Nawrocki and Chris Nicoll are requesting $1,000 from the Council Contingencies Account to offset the 2014 shortfall. FINANCIAL IMPLICATIONS: Funds in the amount of $1,000 would be paid from the Council Contingencies Account in the 2014 General Fund Budget to the Latino Chamber of Commerce of Pueblo. BOARD/COMMISSION RECOMMENDATION: Not Applicable. STAKEHOLDER PROCESS: Not Applicable. ALTERNATIVES: City Council could choose not to authorize funding to the Latino Chamber of Commerce of Pueblo to offset the City of Pueblo’s membership dues. RECOMMENDATION: This Resolution is at the request of Council Members Steve Nawrocki and Chris Nicoll. Attachments: Attached is a letter from the Latino Chamber of Commerce of Pueblo requesting funding in the amount of $1,000 to offset the City of Pueblo’s membership dues. VO ,O J O, 7 C, 7 O, 7 C. aN In \h A A A A A A A w w w N - - - N N -\- N N N N �D NO NO NO N - --- N N N N N - N N N \ \ -- - N N) A w w w w N N N N J N N 00 0000 00 Oc 00 A A A A A C w W w w N N N N N N N O C C O N N N N) N N N N N) N N N N N N N) N N > O C O O O O O - - - -- O O C C O O O C C O C o O O O O C C AA A A A A A A A A A A A A A A A A A A A A A A A A m r -n -0 "-0 00 K y — CO z z -v -n n n c -v m z D n c` a z n a cooa w, c C o o- _. - a Y fD. ry y io C a C o B o o c c cc• o 0- a O ❑ O" A' y (D .p1 =' pz W cr < lw C" ry • C C B -ryi 3 <7 F- N 8 O. 'D 7' r. n B• n w = o z a o o n •0 _ C n C C n B• °, 5 00- C vco C ,. D B• Z = > w = D c c s o c O (') ^ o = o Z U a- -. C) Z 0.0 n f" n -� X c , n ft' cc CD 2 = -o a K = B CO M B ro ... = , 0 a ° • .4 a. C a o 'o a m a cc w a A'. 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