File #: 21-32    Version: 2 Name:
Type: Notice of Campaign Contributions Status: Agenda Ready
File created: 12/22/2020 In control: City Council
On agenda: 1/5/2021 Final action:
Title: For notation pursuant to Section 2.92.110 of the City Code, receipt of campaign contributions by Representative Alexsandra Annello: $50 from Meryl Heyman, $250 from Rick Bonart, $1,400 from Aaron Montes, $150 from Brian Kennedy, $250 from Carlos Spector, $25 from Jesus Marquez, $3,000 from J.P. Bryan,? $50 from Michael Wyatt, $250 from Deborah Kastrin, $200 from Stuart Schwartz, $250 from Ann Horak, $50 from Octavio Dominguez, $25 from German Hernandez, $100 from Arturo Dominguez.
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CITY OF EL PASO, TEXAS

AGENDA ITEM SUMMARY FORM

 

Details

Mayor and Council, Representative Alexsandra Annello, (915) 212-0002

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public hearing date: Click or tap to enter a date.

 

strategic goal:

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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 campaign contributions by Representative Alexsandra Annello: $50 from Meryl Heyman, $250 from Rick Bonart, $1,400 from Aaron Montes, $150 from Brian Kennedy,  $250 from Carlos Spector, $25 from Jesus Marquez, $3,000 from J.P. Bryan,​ $50 from Michael Wyatt, $250 from Deborah Kastrin, $200 from Stuart Schwartz, $250 from Ann Horak, $50 from Octavio Dominguez, $25 from German Hernandez, $100 from Arturo Dominguez.

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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********************

 

Department Head:

If Agenda Item Summary Form is initiated by Purchasing, client department should sign also