HomeMy WebLinkAboutPR 24556: PAYMENT OF AN INVOICE FROM SETRP COMMISSION, MEMBERSHIP DUES, $29,284.40, FISCAL YEAR ENDING SEPT. 30, 2026 (2) P.R. 24556
LYN 10/3/2025
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, 2026. CITY MANAGER
CONTINGENCY ACCOUNT #001-01-005-5470-00-10-000, PROJECT #
MA0036.
WHEREAS, the City of Port Arthur is a part of the South East Texas Regional Planning Commission,
and as part of the City's membership annual dues of$29,284.40 are due for fiscal year ending September 30,
2026.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT
ARTHUR, TEXAS:
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, 2026, as described in Exhibit "A"; and,
THAT a copy of said invoice in the amount of$29,284.00 is attached hereto and made a part hereof as
Exhibit "A" funding shall be available from the City Manager's Contingency Account#001-01-005-5470-00-
10-000; 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:
Charlotte M. Moses, Mayor
ATTEST:
Sherri Bellard, City Secretary
APPROVED AS TO FORM:
Roxann Pais Cotroneo, City Attorney
APPROVED FOR ADMINISTRATION:
Ron Burton, CP , Ci Manager
APPROVED AS TO AVAILABILITY OF FUNDS:
da 0481, Director of F nce
EXHIBIT "A"
South East Texas Regional Planning Commission
2210 Eastex Freeway
Beaumont, Texas 77703-4929
(409) 899-8444
October 1, 2025
INVOICE
ox10. "
I:.: $89
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 $29,284.4
THANK YOU
PLEASE RETURN THE GREEN COPY WITH PAYMENT