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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.