HomeMy WebLinkAboutA. TML PAYMENT CITY OF PORT ARTHUR, TEXAS
MAYOR AND CITY COUNCIL COMMUNICATIONS
Date: i Reference No. Subject ]Page
5/13/05 Authorization for payment -Texas Municipal League I of 1
RECOMMENDATION:
Presented for City Council approval, is payment to the Texas Municipal League (TML) in the
amount of $5,196 for League services including Texas Town & City Magazine for July, 2005
- June, 2006.
BACKGROUND:
TML has submitted an invoice for funding in the amount of $5,196. Dues are based on
population.
The City has paid the following mount the past eight years:
.Fiscal Year TML
2004 $ 5,196
2003 5,196
2002 5,196
2001 5,196
2000 4,796
1999 4,726
1998 4,726
1997 4,726
Proposed 2005 5,196
BUDGET/FISCAL EFFECT:
,~ding was provided in the 2004-2005 budget, under the administration account 001-1003-
/51~59-00, Project M97902.
Rebecca Underhill
Director of Finance jja/wo~/s~ravc
Prepared by: Disposition by Council: Processed:
Approved by:
( ) Approve ( ) Other (Describe) City Secretary
Date:
~ ~ll~ll--~L 1821 Rutherford Lane, Ste 400
Austin, TX 78754
~ g ~- ~' ~ 512-231-7400 Fax S'2-231-7495 I Renewal Notice
MUNICIPAL LEAGUE
City of Port Arthur
Evangeline Green Account No. C-3695
City Secretary
PO Box 1089 Date: 5/3/2005
Port Arthur, TX 77641-1089
Amount Due: $5,196.00
TML Federal ID No: 74-6000125
For the City's share of the cost of League services including Texas Town & City
magazine subscriptions for the period 7/2005 - 6/2006.
Dues are based on population reported by the member city and supplemented by
COG population estimates and/or Bureau of Census estimates, when available.
Please make a copy of this statement and return it with your remittance.
Do not combine other TML Payments with this invoice.
DUES BILLED $5,196.00
PAID $0.00
ADJ $0.00
BALANCE $5,196.00