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HomeMy WebLinkAbout6472RESOLUTION NO. 6472 A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM THE PROJECTS TO BE DETERMINED ACCOUNT TO THE INDIVIDUAL INTERGOVERNMENTAL ACCOUNTS WHEREAS: THE CITY COUNCIL OF THE CITY OF PUEBLO, COLORADO desires appropriations to the following allocations for the various Intergovern- mental accounts listed below: ORGANIZATION AMOUNT 1. City County Health $ 551,000 2. Pueblo Civil Defense 8,000 3. UMPTA Match 18,903 4. PACOG 7,000 5. Sangre de Cristo Arts Center 159,850 6. Municipal League Dues 30,000 7. Advertising and Publicity 138,000 8. National League of Cities 4,350 9. State Fair 105,000 10. Pueblo Symphony 10,000 11. Civic Ballet 3,000 12. Area Aging 10,000 13. School Xing Guards 15,058 14. PEDCO 185,000 15. Mayor's Committee Handicap 1 16. Data Processing Rental Space 25,488 17. Pueblo Motorsports 15,000 18. Save the Pipe Organ 1 19. Nature Center 25,000 20. S.C.E.D.C. 6,500 21. Incentive Award 1,200 22. Kogovsek & Assoc. 12,000 23. Long Term Leases 14,500 24. Latino Chamber 2,000 25. Regional Building Dept. 102,200 26. Projects to be Determined 74,839 TOTAL $1,526,388 BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PUEBLO, COLORADO that: The Director of Finance is hereby authorized to make the above transfers from Projects to be Determined Account to the various Inter- governmental Accounts. INTRODUCED December 11 , 1989 BY DR. GILBERT GARBISO Councilman APPROVED: President 6f Council ATTEST: M r ' 4J nm W" W/gA R 19z"wommi't "Mzw- City Clerk