HomeMy WebLinkAboutI. SETRPC - 2010 DUES & PROGRAM SUPPORTCITY OF PORT ARTHUR, TEXAS
MAYOR AND CITY COUNCIL COMMUNICATIONS
Date: Reference No. Subject Page
10/15/09 Authorization for payment -Southeast Texas Regional Planning I of 1
Commission
RECOMMENDATION:
Presented for City Council approval, is payment to the Southeast Texas Regional Planning
Commission in the amount of $29,756.84 for fisca12010 dues and program support.
BACKGROUND:
SETRPC has submitted an invoice for funding the same programs Council supported last
year.
The City has paid the following amount the past four yeazs:
Fiscal Year SETRPC
2009 $ 29,756.84
2008 29,756.84
2007 29,756.84
2006 29,756.84
2005 29,756.84
Proposed 2010 $ 29,756.84
BUDGET/FISCAL EFFECT:
Funding in the amount of $30,000 was provided in the 2009-2010 budget, under the
administration account 001-1003-512.59-00, Project M97902.
Rebecca Underhill
Assistant City Manager
lIA/WORD/SbTRPC
Prepared by: Disposition by Council: Processed:
Approved by:
( )Approve ( )Other (Describe) City Secretary
Date:
South East Texas Regional Planning Commission
2210 Eastex Freeway
Beaumont, Texas 77703-4929
(409)899-8444
October 13, 2009
{ "INVOICE
City of Port Arthur _
P O Box 1089 _
Port Arthur, Texas 77641-1089. = - - ~-
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- FY 2010 SETRPC MEMBERSHIP DUES
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SETRPC Dues - } ~~, ~ ° ~~ x ~ -
Criminal Justice Programs *. ` -
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Homeless Coalition ~ ~ ~ i ~ , s ~ ~ `-
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FGP Program ; ~ ~ "
RSVP Program ~ ' _s ;`~°'
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Total Invoice - `
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THANK YOU
~ ,t
- $ 6,930.60
$ 959.95
$ 5,584.02
$ 4,716.41
$ 1,345.56
$10,220.30
2 756 4
PLEASE RETURN YELLOW COPY WTI'H PAYMENT