HomeMy WebLinkAboutA. TML ANNUAL DUES CITY OF PORT ARTHUR, TEXAS
MAYOR AND CITY COUNCIL COMMUNICATIONS
Date: Reference No. Subject Page
5/30/13 Authorization for payment — Texas Municipal League 1 of 1
RECOMMENDATION:
Presented for City Council approval, is payment to the Texas Municipal League (TML) in the
amount of $5,645 for League services including Texas Town & City Magazine for July, 2013
— June, 2014.
BACKGROUND:
TML has submitted an invoice for funding in the amount of $5,645. Dues are based on
population.
The City has paid the following amount the past eight years:
Fiscal Year TML
2012 $5,129
2011 5,129
2010 5,129
2009 5,129
2008 5,129
2007 5,129
2006 5,196
2005 5,196
2004 5,196
2003 5,196
Proposed 2013 $5,645
BUDGET/FISCAL EFFECT:
Funding was provided in the 2012 -2013 budget, under the administration account 001 -1003-
512.59 -00, Project M97902.
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Deborah Echols
Director of Finance
JJA/WORD/TML
Prepared by: Disposition by Council: Processed:
Approved by:
( ) Approve ( ) Other (Describe) City Secretary
r 1821 Rutherford Lane, Ste 400
_ -
V. .. Austin, TX 78754
512- 231 -7400 Fax 512- 231 -7495
TEXAS Renewal Notice
MUNICIPAL LEAGUE
City of Port Arthur
Sherri M Bellard Account No. C -772
City Secretary
PO Box 1089 Date: 5/10/2013
Port Arthur, TX 77641 -1089
Amount Due: $5,645.00
TML Federal ID No: 74- 6000125
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MemberService Fee
For the City's share of the cost of League services including Texas Town & City
magazine subscriptions for the period 7/1/2013 - 6/30/2014.
Member Service Fees 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.
BILLED $5,645.00
PAID $0.00
ADJ $0.00
BALANCE $5,645.00
I If you have any questions regarding this renewal notice,, please` call Sharon Bali @ 512 -231. 7420