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HomeMy WebLinkAbout10047RESOLUTION NO. 10047 A RESOLUTION AUTHORIZING THE TRANSFER OF $20,000 FROM THE CONTINGENCIES ACCOUNT IN THE 2004 GENERAL FUND BUDGET TO THE CITY COUNCIL 2004 BUDGET FOR THE PURPOSE OF PAYING READINESS TO SERVE CHARGE FOR FIRE HYDRANTS TO THE PUEBLO BOARD OF WATER WORKS NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1 The disbursement of funds in the amount of $20,000 to be used to pay readiness to serve charge for fire hydrants to the Pueblo Board of Water Works is hereby approved. .qFC;TIC)N 9 Said funds shall be disbursed from the general fund contingencies account in the 2004 general fund budget and placed in the City Council 2004 budget. INTRODUCED January 26, 2004