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
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Background Paper for Proposed
RESOLUTION
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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).