HomeMy WebLinkAbout09655RESOLUTION NO. 9655
A RESOLUTION AUTHORIZING THE TRANSFER OF $28,872.00 FROM THE
CONTINGENCIES ACCOUNT IN THE 2002 BUDGET TO THE TRANSPORTATION BUDGET
TO BE USED FOR SIGN MATERIAL, STAND -BY PAY AND PART -TIME SALARY
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Funds in the amount of $28,872.00 shall be transferred from the contingencies account in
the 2002 budget into the Transportation Department 2002 Budget.
SECTION 2.
Said funds shall be used to supplement the stand -by account, part-time salary account and
general maintenance account.
INTRODUCED August 12, 2002
BY Al Gurule
Councilperson
ATTEST: APPROVED:
resident of City Council
City 36