HomeMy WebLinkAbout10632RESOLUTION NO. 10632
A RESOLUTION AUTHORIZING THE TRANSFER OF $1,250 FROM THE CONTINGENCIES
ACCOUNT IN THE 2006 GENERAL FUND BUDGET TO THE OUT OF CYCLE REQUESTS TO
FUND THE 2006 PUEBLO JUNETEENTH CELEBRATION
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The transfer of $1,250 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 2006
Juneteenth Celebration.
INTRODUCED February 13, 2006
BY Jeff Chostner
Councilperson
APPROVED: — ,
President of City Council
ATTESTED BY:
CITY CLERK
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Background Paper for Proposed
RESOLUTION
AGENDA ITEM #,?,
DATE: February 13, 2006
DEPARTMENT: OFFICE OF THE CITY MANAGER
DAVE GALLI, CITY MANAGER
DOUG FITZGERALD, ASSISTANT CITY MANAGER
TITLE
A RESOLUTION AUTHORIZING THE TRANSFER OF $1,250 FROM THE
CONTINGENCIES ACCOUNT IN THE 2006 GENERAL FUND BUDGET TO THE OUT
OF CYCLE REQUESTS TO FUND THE 2006 PUEBLO JUNETEENTH CELEBRATION
ISSUE
The Juneteenth Organization is requesting funding in the amount of $1,250 from the
City to assist in the funding their annual Juneteenth celebration. The City has
supported this event in the past and continued support for the Juneteenth Organization
is being requested again. This year the event will take place on June 17, 2006.
RECOMMENDATION
Resolution is at the request of Councilman Aguilera.
FINANCIAL IMPACT
Funds in the amount of $1,250 will be transferred from the Contingencies Account in the
2006 General Fund Budget (see attached spreadsheet for the balance in the
contingencies account).