HomeMy WebLinkAbout07057ORDINANCE NO. 7057
AN ORDINANCE AMENDING THE CITY OF PUEBLO 2003 BUDGET FOR THE WALKING STICK
GOLF COURSE ENTERPRISE FUND BY INCREASING THE PERSONNEL, OPERATING, AND
CAPITAL OUTLAY BUDGETS
WHEREAS, the 2003 budget for the Walking Stick Golf Course was based on a reduced
operation due to anticipated continued drought conditions and mandated water restrictions by the
Board of Water Works which was expected to close the course for several months in 2003; and
WHEREAS, the Board of Water Works has now lifted their water restrictions for the course
which will enable the course to operate for the entire year of 2003; and
WHEREAS, the 2003 Walking Stick Golf Course budget will now have to be amended to
reflect a full year of operation instead of the eight to nine month operation as originally adopted
during the 2003 City budget process; now therefore,
BE IT ORDAINED BY THE CITY COUNCIL OF PUEBLO, that:
SECTION 1.
The 2003 budget for the Walking Stick Golf Course Enterprise Fund is hereby estimated
and the appropriation is amended as follows:
2003 Adopted
2003 Amended
Revenue
$ 717,000
$ 875,614
Personnel
$ 23,830
$ 27,274
Operating
570,984
724,360
Capital Outlay
-0-
1.794
$ 594,814
$ 753,428
Bond Payment
474.978
474.978
$1,069,792
$ 1,228,406
Gain(Loss)
(352,792)
(352,792)
Reimbursable Transfer
from Elmwood
352,792
352,792
SECTION 2.
This Ordinance shall become effective immediately upon final approval.
INTRODUCED September 22, 2003
BY AI Gurule
Councilperson
APPROVED:
President of City Council
ATTEST:
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PASSED AND APPROVED October 14. 2003