HomeMy WebLinkAbout8855RESOLUTION NO. 8855
A RESOLUTION AUTHORIZING ADDITIONAL AUDIT COSTS
FOR THE INTERNAL CONTROL PROCEDURES FOR THE NEW
FINANCIAL DEPARTMENT COMPUTER SYSTEM.
THEREFORE, be it resolved by the City Council of Pueblo that:
Section 1:
It would be in the best interest of City Council to approve additional funds,
not to exceed $7,000 for the purpose of conducting internal control procedures for the
new Finance Department computer system by the City auditor McPherson, Breyfogle,
Lichlyter and Daveline, P.C.
Section 2:
Funds will be disbursed by increasing the City Council professional service
account by $7,000 and increasing Prior Year carryover account by $7,000.
Introduced November 22 3999
By John ,erna
CojdnVil Perso
Approved % I? 1 t
President of the Council
ATTEST: