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HomeMy WebLinkAbout10625ORDINANCE NO.10625 AN ORDINANCE APPROVING AND AUTHORIZING THE FINANCE DEPARTMENT FOR TRANSFER OF FUNDS TO BE BUDGETED, APPROPRIATED FROM 3020-53003 IN THE AMOUNT OF $10,000; 3020-56012 IN THE AMOUNT OF $25,000; AND 3020-56920 IN THE AMOUNT OF $15,000 TO BE MOVED INTO PROJECT CI2331 FOR THE PURCHASE OF EQUIPMENT BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that: SECTION 1. The transfer of funds from the Fire Departments Operation Budget to the expansion project, having been approved as to form by the City Attorney, is hereby approved. The Finance Department is hereby authorized make said transfer from 3020-53003 in the amount of $10,000; 3020-56012 in the amount of $25,000; & 3020-56920 in the amount of $15,000 to be moved into Project CI2331. SECTION 2. Approval of the Ordinance will allow the Fire Department to purchase needed equipment necessary for their expansion of services. SECTION 3. The officers of the City are authorized to perform any and all acts consistent with the intent of this Ordinance in order to effectuate the policies and procedures described therein. SECTION 4. 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 December 11, 2023. Final adoption of Ordinance by City Council on December 26, 2023. President of City Council Action by the Mayor: ☒ Approved on December 29, 2023 . □ 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 Deputy City Clerk City Clerk's Office Item # R3 Background Paper for Proposed Ordinance COUNCIL MEETING DATE: December 26, 2023 TO: President Heather Graham and Members of City Council CC: Mayor Nicholas A. Gradisar VIA: Marisa Stoller, City Clerk FROM: Barb Huber, Fire Chief SUBJECT: AN ORDINANCE APPROVING AND AUTHORIZING THE FINANCE DEPARTMENT FOR TRANSFER OF FUNDS TO BE BUDGETED, APPROPRIATED FROM 3020-53003 IN THE AMOUNT OF $10,000; 3020-56012 IN THE AMOUNT OF $25,000; AND 3020-56920 IN THE AMOUNT OF $15,000 TO BE MOVED INTO PROJECT CI2331 FOR THE PURCHASE OF EQUIPMENT SUMMARY: The Pueblo Fire Department is expanding and requires additional equipment for the expansion. This necessitates the transfer of funds from the operating budget into the expansion project. PREVIOUS COUNCIL ACTION: Approval of the Fire Departments expansion, Ordinance 9948. BACKGROUND: Population growth has created a need to expand fire services. FINANCIAL IMPLICATIONS: Cost of finance transferring the funds. BOARD/COMMISSION RECOMMENDATION: Not applicable to this Resolution. STAKEHOLDER PROCESS: Not applicable to this Ordinance. ALTERNATIVES: None. RECOMMENDATION: Approval of the Ordinance. ATTACHMENTS: None