HomeMy WebLinkAbout10090RESOLUTION NO. 10090
A RESOLUTION TRANSFERRING $39,848 FROM THE GENERAL FUND CONTINGENCIES
ACCOUNT IN THE 2004 BUDGET TO THE PUEBLO CITY /COUNTY HEALTH DEPARTMENT FOR
EXPENSES ASSOCIATED WITH ADDRESSING THE WEST NILE VIRUS
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Funds in the amount of $39,848 are hereby transferred from the General Fund Contingencies
Account in the 2004 budget to the Pueblo City/County Health Department.
SECTION 2.
Said funds shall be used to cover expenses associated with addressing the West Nile Virus.
INTRODUCED March 22, 2004
BY Michael Occhiato
Councilperson
APPROVED:
PRESI ENT OF CITY COUNCIL
ATTESTED BY:
CITY CLERK
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Background Paper for Proposed
RESOLUTION
AGENDA ITEM # ( I
DATE: March 22, 2004
DEPARTMENT: CITY MANAGER'S OFFICE
LEE R. EVETT, CITY MANAGER
DAVE GALLI, DEPUTY CITY MANAGER
TITLE
A RESOLUTION TRANSFERRING $39,848 FROM THE GENERAL FUND
CONTINGENCIES ACCOUNT IN THE 2004 BUDGET TO THE PUEBLO
CITY /COUNTY HEALTH DEPARTMENT FOR EXPENSES ASSOCIATED WITH
ADDRESSING THE WEST NILE VIRUS
ISSUE
The Pueblo City /County Health Department is requesting funding for expenses
associated with addressing the West Nile Virus (please see attached
correspondence from the Pueblo City /County Health Department). The Health
Department is requesting a total of $79,696 with one half ($39,848) coming from
the City and the other half coming from the County.
RECOMMENDATION
Approval of the resolution.
FINANCIAL IMPACT
Funds will be transferred from the General Fund Contingencies Account in the
2004 budget (see attached spreadsheet of balance remaining in account).
PUEBLO CITY - COUNTY HEAL DE PARTMENT
West Nile Virus Mosquito Surveillance & Spraying
Proposed Budget - 2004
The following budget governs the expenditure of funds that are being requested for West Nile Virus
Mosquito Spraying and Surveillance for 2004. These funds are being requested equally of one-half
from the City of Pueblo and one -half from the County of Pueblo.
(EXPENDITURES:
' Personnel Services (Salary & Fringe) $39,8
Environmental Health Technicians (Temporary x 14 weeks)
3 Full time position or 6 half -time positions
Salary S35,136
Fringe Benefits $4,730
Sprayer $10,000
Shed - 12x16 on Cement Pad with HVAC & Fence for 59,830
Safe Storage of Chemical
Chemicals S15,000
Operating Expenses for Advertising on TV, Radio,
Newspapers, Billboards, etc. S5,000
$1
$15,0001
$5,0001
Reauest $79,6961
REVENUE:
City of Pueblo 539,848
County of Pueblo S39.848
Total Revenue 579,696
Mosquito City- County 2004 8 /19,03'SS