HomeMy WebLinkAboutP.R. NO. 25183 PAYMENT OF AN INVOICE FROM SOUTH EAST TEXAS REGIONAL PLANNING FOR MEMBERSHIP DUES. P.R. 25183
LYN 9/21/2026
RESOLUTION NO.
A RESOLUTION AUTHORIZING PAYMENT OF AN INVOICE FROM
SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION FOR
MEMBERSHIP DUES IN THE AMOUNT OF $29,550.92 FOR THE
FISCAL YEAR ENDING SEPTEMBER 30, 2027. CITY MANAGER
SPECIAL PROJECTS 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$29,550.92 are due for fiscal year ending September 30,
2026.
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, 2027, as described in Exhibit "A"; and
THAT a copy of said invoice 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 2026, 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:
Christe Whitley Ned, City Secretary
APPROVED AS TO FORM:
Roxann Pais Cotroneo, City Attorney
APPROVED FOR ADMINISTRATIO :
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Ron Burton, C ijt anager
APPROVED AS TO AVAILABILITY OF FUNDS:
/4Cdtt (
Lynda Boswell, Finance Director
EXHIBIT "A"
Lynda Boswell
From: Ashley Hernandez <ahernandez@setrpc.org>
Sent: Monday, September 21, 2026 2:16 PM
To: Lynda Boswell
Subject: [NON-CoPA] SETRPC Dues
Good afternoon,
Thank you for your call. Below is the information regarding dues billed to City of Port Arthur as discussed:
The City of Port Arthur will be billed on 10.1.26 for the FY27 Dues with 2 separate invoices as follows:
SETRPC Dues: $29,550.92
STAN Dues: $10,094.80
The STAN Dues amount is for the Southeast Texas Alerting Network.
If you have any questions regarding what is being billed, please let me know.
Thanks!
AsIeey l#eriaid ez
SOUTH EAST TEXAS REGIONAL PLANNING COMMISSION
Fiscal Specialist
2210 Eastex Fwy, Beaumont TX 77703
(409) 899-8444, ext. 6513
SETRPC
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