HomeMy WebLinkAbout06955ORDINANCE NO. 6955
AN ORDINANCE AMENDING THE 2002 -2003 PUEBLO ADMINISTRATIVE INTERN PROJECT
BUDGET (PL0201) TO REFLECT ADDITIONAL FUNDS AVAILABLE THROUGH DEPARTMENT
OF LOCAL AFFAIRS PURCHASE ORDER NAA K03CSBG23, AND BUDGETING AND
APPROPRIATING SAME
WHEREAS, the City of Pueblo has budgeted $52,500 through EIAF contract No. 4155 for
the Pueblo Administrative Intern Project; and
WHEREAS, the Department of Local Affairs, through Purchase Order NAA K03CSBG23,
will make available to the City an additional $2,000 to supplement the work performed by the
Pueblo Administrative Intern in the Bessemer Neighborhood;
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The Department of Local Affairs Purchase Order NAA K03CSBG23, a copy of which is
attached hereto, is hereby approved. The Purchasing Agent is authorized to execute the Purchase
Order in the name of the City.
SECTION 2.
Additional funds of $2,000 from Department of Local Affairs Purchase Order NAA
K03CSBG23 are hereby budgeted and appropriated for the Pueblo Administrative Intern Project.
SECTION 3.
The Planning Grant Special Revenue Fund Budget PL0201 is hereby amended to include
the additional $2,000, and said budget is increased to $54,500.
INTRODUCED February 10, 2003
BY Al Gurule
Councilperson
APPROVED:
President of City Council
ATTEST:
C4 rk
PASSED AND APPROVED: February 24. 2003