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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