HomeMy WebLinkAboutG. SETRPC PAYMENT CITY OF PORT ARTHUR, TEXAS
MAYOR AND CITY COUNCIL COMMUNICATIONS
Date: Reference No. Subject ] Page
11/29/05 Authorization for payment- Southeast Texas Regional PlanningI 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 fiscal 2006 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 years:
Fiscal Year SETRPC
2005 $ 29,756.84
2004 22,921.98
2003 22,931.87
2002 45,391.57
Proposed 2006 29,756.84
BUDGET/FISCAL EFFECT:
Funding in the amount of $30,000 was provided in the 2005-2006 budget, under the
administration account 001-1003-512.59-00, Proj eot M97902.
Rebecca Underhill
Director of Finance ~jn/wo~o/sE~a,c
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 #OV 2
FINANCE
November I?, Z005
INVOICE
City of Port Arthur
P O Box 1089
Port Arthur, Texas 77641-1089
SETRPC Du~s $6~930.60
Crimi~ ~lu~tice 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 $29.756.84
THANK YOU
PLEASE RETURN YELLOW COPY WITH PAYMENT
RECEIVED
fl0V 2 1 2005
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