HomeMy WebLinkAbout10176RESOLUTION NO. 10176
A RESOLUTION AUTHORIZING THE TRANSFER OF $1,500 FROM THE CONTINGENCIES
ACCOUNT IN THE 2004 GENERAL FUND BUDGET TO THE CITY COUNCIL BUDGET TO PAY
FOR SUMMER PROGRAMS AT MINNEQUA PARK
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
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The transfer of $1,500 to the City Council budget to pay for summer programs at Minnequa
Park is hereby approved.
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The $1,500 shall be transferred from the Contingencies Account in the 2004 General Fund
Budget.
SECTION 3.
Inc.
$1,000 of said $1,500 shall be disbursed to the local Chapter of the Girl Scouts of America,
SECTION 4.
$500 of the said $1,500 shall be disbursed to the Pueblo City /County Library District.
INTRODUCED July 12, 2004
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Background Paper for Proposed
RESOLUTION
AGENDA ITEM #
DATE: JULY 12, 2004
DEPARTMENT: CITY MANAGER'S OFFICE
LEE R. EVETT, CITY MANAGER
DAVE GALLI, DEPUTY CITY MANAGER
TITLE
A RESOLUTION AUTHORIZING THE TRANSFER OF $1,500 FROM THE
CONTINGENCIES ACCOUNT IN THE 2004 GENERAL FUND BUDGET TO
THE CITY COUNCIL BUDGET TO PAY FOR SUMMER PROGRAMS AT
MINNEQUA PARK
ISSUE
An anonymous donor has contributed $1,500 for summer programs to be run at
Minnequa Park. $1,000 will be provided to the local Girl Scouts of America and
$500 to the Pueblo City /County Library District. In an effort to fund the programs
with dollars that have already been appropriated by the City, this resolution will
authorize the transfer of $1,500. The $1,500 received from the donor will then be
placed back in the City's general fund to reimburse the City.
RECOMMENDATION
Approval of the resobtion. This resolution is placed on the agenda at the request
of Council Member Aguilera.
FINANCIAL IMPACT
Since $1,500 has been donated to the City to cover third -party expenses, there is
no financial impact to the City.