HomeMy WebLinkAbout10363RESOLUTION NO. 10363
A RESOLUTION AUTHORIZING THE TRANSFER OF $7,617.75 FROM THE GENERAL FUND
CONTINGENCIES ACCOUNT TO THE AIRPORT 2005 BUDGET FOR EMERGENCY REPAIRS
TO RAIL TRACK IN THE AIRPORT INDUSTRIAL PARK
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Funds in the amount of $7,617.75 shall be transferred from the General Fund
Contingencies Account to the Airport 2005 Budget.
SECTION 2.
Said funds shall be used for emergency repairs to rail track in the Airport Industrial Park.
INTRODUCED April 11, 2005
BY Jeff Chostner
Councilperson
APPROVED:
PRES1DENT 9F CITY CPWCIL
ATTESTED BY:
CITY CLERK
Background Paper for Proposed
RESOLUTION
420. # 11)3m3
AGENDA ITEM #
DATE: April 11, 2005
DEPARTMENT: AVIATION - DANIEL E. CENTA, P.E.
TITLE
A RESOLUTION AUTHORIZING THE TRANSFER OF $7,617.75 FROM THE
GENERAL FUND CONTINGENCIES ACCOUNT TO THE AIRPORT 2005 BUDGET
FOR EMERGENCY REPAIRS TO RAIL TRACK IN THE AIRPORT INDUSTRIAL
PARK
ISSUE
Should City Council approve the transfer of funds to pay for emergency repairs to rail
track in the Airport Industrial Park.
RECOMMENDATION
Approval of this Resolution.
BACKGROUND
The rail track that services Timberline Steel in the Airport Industrial Park was in need of
repairs. In order to keep the disruptions to Timberline Steel's business at a minimum,
Railroad Specialties, Inc. was contacted and repaired the track.
FINANCIAL IMPACT
Funds in the amount of $7,617.75 are to be transferred from the General Fund
Contingencies Account to the Airport 2005 budget.