HomeMy WebLinkAbout10567RESOLUTION NO. 10567
A RESOLUTION AUTHORIZING THE TRANSFER OF $1,000 FROM THE CONTINGENCIES
ACCOUNT IN THE 2005 GENERAL FUND BUDGET TO THE OUT OF CYCLE REQUESTS TO
FUND THE PUEBLO SALVATION ARMY
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The transfer of $1,000 from the Contingencies Account in the 2005 General Fund budget to
the Out of Cycle Requests Fund is hereby approved.
SECTION 2.
Said funds shall be dispersed from the Out of Cycle Requests Fund to the Pueblo Salvation
Army organization.
INTRODUCED November 28, 2005
PRES1 9 F CITY frP
s
BY Michael Occhiato
Councilperson
LD �
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Background Paper for Proposed
RESOLUTION
AGENDA ITEM
DATE: November 28, 2005
DEPARTMENT: CITY MANAGER'S OFFICE
DAVE GALU, CITY MANAGER
DOUG FITZGERALD, ASSISTANT CITY MANAGER
TITLE
A RESOLUTION AUTHORIZING THE TRANSFER OF $1,000 FROM THE
CONTINGENCIES ACCOUNT IN THE 2005 GENERAL FUND BUDGET TO
THE OUT OF CYCLE REQUESTS TO FUND THE PUEBLO SALVATION ARMY
ISSUE
The Salvation Army is requesting that the City of Pueblo assist them with the
repair of the dishwasher at their West 13th Street facility. The Salvation Army
has purchased a used dishwasher, however, after limited use, one of the pumps
has quit working and needs replacement. The estimated cost to replace the
pump is $550. This resolution will approve $1,000 for the repair of the
dishwasher and associated costs and for other expenses associated with their
operations for the holiday season.
Resolution at the request of Councilman Schilling
FINANCIAL IMPACT
Funds in the amount of $1,000 will be transferred from the Contingencies
Account in the 2005 General Fund Budget (see attached spreadsheet for the
balance in the Contingencies Account).