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HomeMy WebLinkAbout11239RESOLUTION NO. 11239 A RESOLUTION AUTHORIZING THE TRANSFER OF $1,500 FROM THE CONTINGENCIES ACCOUNT IN THE 2008 GENERAL FUND BUDGET TO THE OUT OF CYCLE REQUESTS TO FUND THE 2008 JUNETEENTH CELEBRATION BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: .qFr.TinN 1 The transfer of $1,500 from the Contingencies Account in the 2008 General Fund budget to the Out of Cycle Requests Fund is hereby approved. SECTION 2. Said funds shall be disbursed from the Out of Cycle Requests Fund to fund the 2008 Juneteenth Celebration. INTRODUCED March 24, 2008 BY Vera Ortegon Councilperson APPROVE Lim PPI`81f I T' i I LXr iq e.� /ia 3 9 ■I Background Paper for Proposed RESOLUTION AGENDA TEEM # DATE: March 24, 2008 DEPARTMENT: OFFICE OF THE CITY MANAGER DAVE GALLI, CITY MANAGER DOUG FITZGERALD, ASSISTANT CITY MANAGER TITLE A RESOLUTION AUTHORIZING THE TRANSFER OF $1,500 FROM THE CONTINGENCIES ACCOUNT IN THE 2008 GENERAL FUND BUDGET TO THE OUT OF CYCLE REQUESTS TO FUND THE 2008 JUNETEENTH CELEBRATION ISSUE Should City Council appropriate money to the Juneteenth Organization of Pueblo, Inc. for festivities related to the Juneteenth Celebration for 2008? BACKGROUND The Juneteenth Organization of Pueblo is requesting a contribution in the amount of $1,500 from the City to assist in the funding of their annual Juneteenth Celebration. The City has supported this event in the past and continued support is being requested again. The event will take place this year on June 21, 2008. Councilman Aguilera recommends approval. FINANCIAL IMPACT Funds in the amount of $1,500 will be transferred from the Contingencies Account in the 2008 General Fund Budget (see attached spreadsheet for the balance in the contingencies account).