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:
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City Clerk