CITY OF EL PASO, TEXAS
AGENDA ITEM SUMMARY FORM
Details
Mayor and Council, Representative Sam Morgan, (915) 212-0004
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public hearing date: Click or tap to enter a date.
strategic goal:
subgoal: Choose an item.
SUBJECT:
APPROVE a Resolution / Ordinance / lease to do what? OR AUTHORIZE the City Manager to do what? Be descriptive of what we want Council to approve. Include $ amount if applicable.
Title
For notation pursuant to Section 2.92.110 of the City Code, receipt of the following campaign contributions by City Representative Sam Morgan, District 4: $1000.00 from El Paso Association of Firefighters, $2500.00 from Stanley Jobe, $1000.00 from Irene Epperson, $500.00 from Demetrius & Leticia Jimenez, $250.00 from Mark Smith, $1000.00 from Forma Group, $1250.00 from Randall Bowling, $1250.00 from Robert Bowling, $250.00 from Gregory Deitch, $1500.00 from Andrew Dominguez, $100.00 from Carlos Lewis, $500.00 from Charles Ellis, $50 from Ben Bass.
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Background / DISCUSSION:
Discussion of the what, why, where, when, and how to enable Council to have reasonably complete description of he contemplated action. This should include attachment of bid tabulation, or ordinance or resolution if appropriate. What are the benefits to the City of this action? What are the citizen concerns?
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PRIOR COUNCIL ACTION:
Has the Council previously considered this item or a closely related one?
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AMOUNT AND SOURCE OF FUNDING:
How will this item be funded? Has the item been budgeted? If so, identify funding source by amount numbers and description of account. Does it require a budget transfer?
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********************REQUIRED AUTHORIZATION********************
If Agenda Item Summary Form is initiated by Purchasing, client department should sign also