HomeMy WebLinkAbout15605RESOLUTION NO. 15605
A RESOLUTION TRANSFERRING FUNDS IN THE AMOUNT OF
$186,000.00 FROM THE PUBLIC WORKS OPERATING
BUDGET INTO PROJECT NO. CIAN20 - CITY BUILDING
REPAIRS
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
Funds in the amounts indicated in the table below are hereby transferred from the
specified Public Works Department operating budget line items into Project Account CIAN20 -
City Building Repairs and budgeted and appropriated into CIAN20:
Transfer Amount: From Account: To Account:
$125,000.00 10140103 51040 CIAN20 - City Building
Repairs
$17,000.00 10140503 51010 CIAN20 - City Building
Repairs
$44,000.00 10140603 51040 CIAN20 - City Building
Repairs
SECTION 2.
The officers and staff of the City of Pueblo are authorized to perform any and all acts
consistent with this Resolution and the contract to implement the policies and procedures
described herein.
SECTION 3.
This Resolution shall become effective immediately upon passage and approval.
INTRODUCED: April 22, 2024
BY: Regina Maestri
MEMBER OF CITY COUNCIL
APPROVED: __________________________
PRESIDENT OF CITY COUNCIL
ATTESTED BY: ________________________
CITY CLERK
City Clerk's Office Item # M10
Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: April 22, 2024
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Marisa Stoller, City Clerk
FROM: Andrew Hayes, Public Works Director
SUBJECT: A RESOLUTION TRANSFERRING FUNDS IN THE AMOUNT OF
$186,000.00 FROM THE PUBLIC WORKS OPERATING BUDGET INTO
PROJECT NO. CIAN20 - CITY BUILDING REPAIRS
SUMMARY:
This Resolution makes several transfers from within the Public Works Department
operating budget to Project No. CIAN20 - City Building Repairs.
PREVIOUS COUNCIL ACTION:
None.
BACKGROUND:
This transfer will utilize projected salary and operating expense savings within the
Public Works Department operating budget to cover emergency and non-deferrable
maintenance and repair expenses for City facilities.
FINANCIAL IMPLICATIONS:
Funding in the amount of $125,000 is being transferred from account 10140103 51040
to CIAN20 - City Building Repairs.
Funding in the amount of $17,000 is being transferred from account 10140503 51010 to
CIAN20 - City Building Repairs.
Funding in the amount of $44,000.00 is being transferred from account 10140603
51040 to CIAN20 - City Building Repairs.
All funds will be budgeted and appropriated into project account CIAN20.
BOARD/COMMISSION RECOMMENDATION:
None.
STAKEHOLDER PROCESS:
None.
ALTERNATIVES:
Failure to pass this Resolution will prevent the funds from being transferred, budgeted,
and appropriated.
RECOMMENDATION:
Approval of the Resolution.
ATTACHMENTS:
None