Loading...
HomeMy WebLinkAbout09811 ORDINANCE NO. 9811 AN ORDINANCE TRANSFERRING, BUDGETING, AND APPROPRIATING FUNDS IN THE AMOUNT OF $90,000 FROM THE FUND BALANCE ACCOUNT OF THE GENERAL FUND TO THE PROFESSIONAL SERVICES ACCOUNT 1010400153001 IN THE CITY CLERK’S BUDGET BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. Funds in the amount of $90,000 are hereby authorized to be transferred, expended, and made available from the Fund Balance Account of the General Fund and are hereby budgeted and appropriated to Account No. 1010400153001, Professional Services Account in the City Clerk’s Budget. SECTION 2. The officers and staff of the City are authorized and directed to perform any and all acts consistent with this Ordinance to effectuate the policies and procedures described herein. SECTION 3. This Ordinance shall become effective on the date of final action by the Mayor and City Council. Action by City Council: Introduced and initial adoption of Ordinance by City Council on October 26, 2020. Final adoption of Ordinance by City Council on November 9, 2020 President of City Council Action by the Mayor: ☒ Approved on November 11, 2020 . ☐ Disapproved on based on the following objections: Mayor Action by City Council After Disapproval by the Mayor: ☐ Council did not act to override the Mayor's veto. ☐ Ordinance re-adopted on a vote of , on ☐ Council action on __________________failed to override the Mayor’s veto. President of City Council ATTEST City Clerk City Clerk’s Office Item # R-2 Background Paper for Proposed Ordinance COUNCIL MEETING DATE: October 26, 2020 TO: President Dennis E. Flores and Members of City Council CC: Nicholas A. Gradisar, Mayor VIA: City Clerk’s Office FROM: Brenda Armijo, City Clerk SUBJECT: AN ORDINANCE TRANSFERRING, BUDGETING, AND APPROPRIATING FUNDS IN THE AMOUNT OF $90,000 FROM THE FUND BALANCE ACCOUNT OF THE GENERAL FUND TO THE PROFESSIONAL SERVICES ACCOUNT 1010400153001 IN THE CITY CLERK’S BUDGET SUMMARY: Attached is an Ordinance that transfers, budgets, and appropriates $90,000 from the Fund Balance Account of the General Fund to the Professional Services account in the City Clerk’s budget. This transfer will replenish funds expended from paying the costs of the May 2020 Special Municipal Election. PREVIOUS COUNCIL ACTION: None. BACKGROUND: The FY 2020 Professional Services Budget for the City Clerk’s office is $99,500. The cost for the May 2020 Special Election was $89,107.91, which essentially depletes the professional services account for 2020. This transfer of $90,000 will replenish the account allowing the City Clerk’s office to pay remaining 2020 expenditures, including the November 3, 2020 Special Municipal Election. FINANCIAL IMPLICATIONS: Funds in the amount of approximately $90,000 shall be available from the City Clerk’s Professional Services Account to pay remaining 2020 expenditures including the City’s portion of the cost of the November 3, 2020 Special Election. BOARD/COMMISSION RECOMMENDATION: Not Applicable. STAKEHOLDER PROCESS: Not Applicable. ALTERNATIVES: If this Ordinance is not approved, the City Clerk’s Professional Services account will not contain sufficient funds to pay the City’s portion of the cost of the November 3, 2020 Special Election. RECOMMENDATION: Approve the Ordinance. Attachments: Proposed Ordinance.