HomeMy WebLinkAbout08601ORDINANCE NO. 8601
AN ORDINANCE AUTHORIZING THE TRANSFER OF $8,000
FROM THE CUSTOMER DEPOSITS FUND TO THE 2013
AIRPORT FUND FOR THE PURCHASE OF A TRUCK FROM
THE PUBLIC WORKS DEPARTMENT AND BUDGETING
AND APPROPRIATING FOR SAME
WHEREAS, the Airport is in need of a truck to assist with pavement paint striping; and
WHEREAS, the Public Works Department has a truck that can be purchased by the
Airport; and
WHEREAS, funds are available in the Customer Deposits Fund for this purchase; NOW
THEREFORE,
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
Funds in the amount of $8,000 are hereby authorized to be transferred from the Customer
Deposits Fund to the 2013 Airport Fund.
SECTION 2.
Said funds are hereby budgeted and appropriated for the purchase of a truck from the
Public Works Department.
INTRODUCED: May 13, 2013
BY: Chris Kaufman
PASSED AND APPROVED: May 28, 2013
Background Paper for Proposed
O
RDINANCE
AGENDA ITEM # R-12
DATE:
May 13, 2013
DEPARTMENT:
DEPARTMENT OFAVIATION
MARK LOVIN, DIRECTOR
TITLE
AN ORDINANCE AUTHORIZING THE TRANSFER OF $8,000 FROM THE CUSTOMER
DEPOSITS FUND TO THE 2013 AIRPORT FUND FOR THE PURCHASE OF A TRUCK
FROM THE PUBLIC WORKS DEPARTMENT AND BUDGETING AND APPROPRIATING
FOR SAME
ISSUE
Should City Council approve the transfer of funds from the Customer Deposits Fund to the 2013
Airport Fund for the purchase of a truck from the Public Works Department?
RECOMMENDATION
Approval of this Ordinance.
BACKGROUND
The Airport is in need of a truck to assist with the pavement paint striping and the Public Works
Department has a vehicle.
FINANCIAL IMPACT
The amount of $8,000 will be transferred from the Customer Deposits Fund to the 2013 Airport
Fund. The funds available for this purchase are aviation fuel tax dollars that were deposited in
the Customer Deposits Fund from prior years.