City of Boerne, TX
File #: 2017-755    Version: 1 Name:
Type: Resolution Status: Agenda Ready
File created: 10/3/2017 In control: City Council
On agenda: 10/10/2017 Final action:
Title: CONSIDER RESOLUTION NO. 2017-R93; AN ANNUAL RESOLUTION AUTHORIZING THE CITY MANAGER TO PAY REGULAR INVOICES AND BILLS FROM SPECIFIC PROVIDERS OF GOODS AND SERVICES, IN ACCORDANCE WITH THE APPROVED ANNUAL BUDGET, AND IN ACCORDANCE WITH SECTION 6.08 OF THE CITY OF BOERNE’S HOME RULE CHARTER.
Sponsors: Sandy Mattick
Attachments: 1. Payment of bills over $15,000 - AIS-10-2017, 2. 2017-R93 Authorize to Pay Bills

Title

CONSIDER RESOLUTION NO. 2017-R93; AN ANNUAL RESOLUTION AUTHORIZING THE CITY MANAGER TO PAY REGULAR INVOICES AND BILLS FROM SPECIFIC PROVIDERS OF GOODS AND SERVICES, IN ACCORDANCE WITH THE APPROVED ANNUAL BUDGET, AND IN ACCORDANCE WITH SECTION 6.08 OF THE CITY OF BOERNE’S HOME RULE CHARTER.

 

 

Recommendation

RECOMMENDED VERBIAGE FOR CITY COUNCIL ACTION:

Approve Or Deny Resolution No. 2017-R93; An Annual Resolution Authorizing The City Manager To Pay Regular Invoices And Bills From Specific Providers Of Goods And Services, In Accordance With The Approved Annual Budget, And In Accordance With Section 6.08 Of The City Of Boerne’s Home Rule Charter.

 

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