HomeMy WebLinkAbout09017RESOLUTION NO. 9017
A RESOLUTION AUTHORIZING THE TRANSFER OF FUEL SALES TAX
REIMBURSEMENT FUNDS FOR THE PURCHASE OF A FRONT END
LOADER AND ASSOCIATED COSTS FOR USE AT THE PUEBLO
MEMORIAL AIRPORT AND AUTHORIZING THE DIRECTOR OF FINANCE
TO EXECUTE SAME
WHEREAS, the Colorado Department of Transportation had in it's surplus property a
front end loader; and
WHEREAS, the Department of Aviation was in need of a front end loader; NOW,
THEREFORE,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PUEBLO, COLORADO, THAT:
SECTION 1
The authorization and transfer of $7,117.00 be approved for the purchase of a front end
loader from Colorado Department of Transportation surplus property and the associated costs
of purchasing radios and maintenance /repair on the loader.
SECTION 2
Funds are to be transferred from the Fuel Sales Tax Reimbursement Fund Account Number
715- 0000 - 229.00 -00, with $3,591.00 of those funds being transferred into the Department
of Aviation's Capital Outlay Account Number 510 - 1910 - 494.70 -10 for the purchase of the
front end loader and radios and $3,526.00 of those funds being transferred into the
Department of Aviation's Vehicle Repair and Maintenance Account Number 510 -1910-
494.43-08 for the maintenance /repair costs associated with the loader.
SECTION 3
The Director of Finance is hereby authorized to transfer said funds from the Fuel Sales Tax
Reimbursement Fund.
INTRODUCED May 22, 200-0
BY: Al Gur
Councilperson
ATTEST:
City . lerk
APPROVED:
esident of City Council