HomeMy WebLinkAboutPR 24100: SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION FOR MEMBERSHIP DUES $29,284.40 FISCAL YEAR ENDING SEPTEMBER 30, 2025 P.R. 24100
LYN 12/30/2024
RESOLUTION NO.
A RESOLUTION AUTHORIZING PAYMENT OF AN
INVOICE FROM SOUTH EAST TEXAS REGIONAL
PLANNING COMMISSION FOR MEMBERSHIP DUES
IN THE AMOUNT OF $29,284.40 FOR THE FISCAL
YEAR ENDING SEPTEMBER 30,2025. CITY MANAGER
CONTINGENCY ACCOUNT #001-01-005-5470-00-10-000,
PROJECT # MA0036.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR:
THAT the City Manager of the City of Port Arthur is hereby authorized and directed to
pay on behalf of the City of Port Arthur, an invoice to South East Texas Regional Planning
Commission for membership dues for the fiscal year ending September 30, 2025, as described in
Exhibit "A"; and
THAT a copy of said invoice is attached hereto and made a part hereof as Exhibit "A";
and,
THAT a copy of the caption of this resolution be spread upon the Minutes of the City
Council.
READ,ADOPTED,AND APPROVED, this day of _ 2025,A.D.,
at a Regular Meeting of the City Council of the City of Port Arthur, Texas by the following vote:
AYES: Mayor:
Councilmembers:
NOES:
Thurman"Bill" Bartie, Mayor
ATTEST:
Sherri Bellard, City Secretary
APPROVED AS TO FORM:
Roxann Pais Cotroneo, City Attorney
APPROVE D "• % P MINISTRATION:
Ron Burton, CPMrity Manager
APPROVED AS TO AVAILABILITY OF FUNDS:
yn a Boswell, irector of Finance
EXHIBIT "A"
South East Texas Regional Planning Commission
2210 Eastex Freeway
Beaumont, Texas 77703-4929
(409) 899-8444
October 1, 2024
INVOICE
City of Port Arthur
Attn: Kandy Daniels
P O Box 1089
Port Arthur, Texas 77641-1089
f Y 2025 SETRPC MEMBERSHIP DUES
w �
SETRPC Dues $ 6,458.16
Criminal Justice Programs $ 959.95
AAA Program $ 5,584.02
Homeless Coalition $ 4,716.41
FGP Program $ 1,345.56
RSVP Program $10,220.30
Total Invoice $29,284.40
THANK YOU
PLEASE RETURN THE GREEN COPY WITH PAYMENT