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HomeMy WebLinkAbout10621RESOLUTION NO. 10621 A RESOLUTION AUTHORIZING THE TRANSFER OF $10,000 FROM THE CONTINGENCIES ACCOUNT IN THE 2006 GENERAL FUND BUDGET TO THE OUT OF CYCLE REQUESTS TO FUND THE PUEBLO AIR SERVICE PROMOTIONAL CAMPAIGN BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. The transfer of $10,000 from the Contingencies Account in the 2006 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 fund the Pueblo Air Service Promotional Campaign. INTRODUCED January 23, 2006 BY Randy Thurston Councilperson APPROVED: — , President of City Council ATTESTED BY: CITY CLERK F ' Vlt� ? ii4 Background Paper for Proposed RESOLUTION lam. - 4 /C(02/ AGENDA ITEM # 3 DATE: January 23, 2006 DEPARTMENT: OFFICE OF THE CITY MANAGER DAVE GALLI, CITY MANAGER DOUG FITZGERALD, ASSISTANT CITY MANAGER TITLE A RESOLUTION AUTHORIZING THE TRANSFER OF $10,000 FROM THE CONTINGENCIES ACCOUNT IN THE 2006 GENERAL FUND BUDGET TO THE OUT OF CYCLE REQUESTS TO FUND THE PUEBLO AIR SERVICE PROMOTIONAL CAMPAIGN ISSUE The Greater Pueblo Chamber of Commerce is beginning a promotional campaign to highlight the benefits of flying from Pueblo Memorial Airport. The Greater Pueblo Chamber and the Airport Advisory Committee have requested $10,000 from the City and from the County for these efforts totaling $20,000. The County has already dispersed this amount of money toward this endeavor. Great Lakes Aviation, who has returned essential air services to the airport, has agreed to cooperate with this project with a donation of $5,000 dollars and other promotional deals. Resolution is at the request of Councilman Occhiato FINANCIAL IMPACT Funds in the amount of $10,000 will be transferred from the Contingencies Account in the 2006 General Fund Budget (see attached spreadsheet for the balance in the Contingencies Account).