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HomeMy WebLinkAbout12025RESOLUTION NO. 12025 A RESOLUTION AUTHORIZING THE TRANSFER OF $25,000 FROM THE COUNCIL CONTINGENCIES ACCOUNT IN THE 2010 GENERAL FUND BUDGET TO SPECIAL PROJECT CP1028 CODE ENFORCEMENT ABATEMENTS BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. The transfer of $25,000 from the Council Contingencies Account in the 2010 General Fund budget to Special Project CP1028 is hereby approved. SECTION 2. Funds in the Special Project CP1028 account shall be disbursed and used for undertaking code enforcement abatements. INTRODUCED: November 22, 2010 BY: Judy Weaver COUNCILPERSON Background Paper for Proposed RESOLUTION DATE: November 22, 2010 AGENDA ITEM # Q-2 DEPARTMENT: Office of the City Manager Jerry M. Pacheco, City Manager Jenny M. Eickelman, Assistant City Manager TITLE: A RESOLUTION AUTHORIZING THE TRANSFER OF $25,000 FROM THE COUNCIL CONTINGENCIES ACCOUNT IN THE 2010 GENERAL FUND BUDGET TO SPECIAL PROJECT CP1028 CODE ENFORCEMENT ABATEMENTS ISSUE: Should the City Council approve a Resolution authorizing the transfer of $25,000 from the Contingencies Account in the 2010 General Fund Budget to Special Project CP1028 Code Enforcement Abatements? RECOMMENDATION: Administration recommends approval of this Resolution. BACKGROUND: On September 30, a Town Hall Meeting was held to help educate the public on code enforcement processes and to receive input regarding properties believed to be in violation of Pueblo codes throughout the community. Following the Town Hall Meeting, the City launched a special code enforcement campaign to help identify properties in violation of codes and to bring these and other properties into compliance. There are currently a substantial number of properties requiring board-up or abatement, and the funds to perform these services have either been depleted or are otherwise insufficient for City departments to perform the required abatement activities. This Resolution would provide some additional funding needed for City departments to perform abatements throughout the community. FINANCIAL IMPACT: $25,000 would be transferred from the Council Contingencies Account to special project CP1028 Code Enforcement Abatements to pay for code enforcement abatements. DATE BALANCE IN 2010 CONTINGENCIES ACCOUNT DEBIT CREDIT BALANCE Beginning Balance $ 100,000 00 4/12/2010 Replacing Signs at Bessemer Park $ 2,500 00 $ 97,500 00 5/24/2010 Project Respect $ 3,000 00 $ 94,500 00 8/9/2010 Runyon Lake Access Road Improvements $ 15,000 00 $ 79,500 00 11/22/2010 Code Enforcement Boardups and Abatements $ 25,000 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500.00 $ 54,500 00 $ 54,500 00 $ 54,500.00 $ 54,500.00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00 $ 54,500 00