CITY OF EL PASO, TEXAS
AGENDA ITEM SUMMARY FORM
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Mayor and Council, Mayor Dee Margo, (915) 212-1051
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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 Mayor Margo: $1,000.00 from Bill Appleton, $100.00 from Cynthia Hamilton, $250.00 from Hector Retta, $1,000.00 from Milad Farah, $100.00 from Anthony Duncan, $500.00 from Dan Olivas, $2,500.00 from Ike Monty, $5,000.00 from Woody Hunt, $1,000.00 from Alvaro Bustillos, $300.00 from H. David Herndon, $50.00 from Nicholas Binyon, $500.00 from John Martin, $1,000.00 from Robert Bowling IV, $1,000.00 from Randall Bowling, and $200.00 from Marsha Brand.
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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