HomeMy WebLinkAbout16362Docusign Envelope ID: 23332D5C-0763-88AC-83EF-B1 B3A3C3BCE7
RESOLUTION NO. 16362
A RESOLUTION AUTHORIZING THE TRANSFER OF
APPROPRIATIONS IN THE AMOUNT OF $202,673 DOLLARS
FROM THE 10160204-51060 PART-TIME WAGES ACCOUNT
TO THE 10103001-51060 PART-TIME WAGES ACCOUNT TO
SUPPORT THE PERSONNEL TRANSFER OF PART-TIME
STAFF FROM THE PARKS DEPARTMENT TO THE MUNICIPAL
COURT.
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, that
SECTION 1.
Appropriations in the amount of Two Hundred Two Thousand Six Hundred
Seventy -Three Dollars ($202,673) are hereby transferred from Account 10160204-51060
Part -Time Wages — Parks Department to Account 10103001-51060 Part -Time Wages —
Municipal Court to align the adopted budget with the administrative transfer of part-time
personnel.
SECTION 2.
The Finance Department shall record the budgetary transfer described herein.
SFCTION 3_
This Resolution shall become effective immediately upon final passage.
rSlgned by:
ATTESTED BY: PtDSt
DEPUTY ITY If LERK
INTRODUCED: July 13, 2026
BY: Brett Boston
MEMBER OF C p.QQJ ,CIL
APPROVED: ��((
PRESIDENT OF CITY COUNCIL
Docusign Envelope ID: 23332D5C-0763-88AC-83EF-B1 B3A3C3BCE7
City Clerk's Office Item # M3
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Background Paper for Proposed
Resolution
COUNCIL MEETING DATE: July 13, 2026
TO: President Mark Aliff and Members of City Council
CC: Mayor Heather Graham
VIA: Clyde Bishop, City Clerk
FROM: Danny Nunn, Director of Finance
SUBJECT: A RESOLUTION AUTHORIZING THE TRANSFER OF
APPROPRIATIONS IN THE AMOUNT OF $202,673 DOLLARS FROM
THE 10160204-51060 PART-TIME WAGES ACCOUNT TO THE
10103001-51060 PART-TIME WAGES ACCOUNT TO SUPPORT THE
PERSONNEL TRANSFER OF PART-TIME STAFF FROM THE PARKS
DEPARTMENT TO THE MUNICIPAL COURT.
SUMMARY:
This Resolution authorizes the transfer of appropriations in the amount of $202,673
from the Parks Department Part -Time Wages account 10160204-51060 to the
Municipal Court Part -Time Wages account 10103001-51060. This budget adjustment
ensures funding follows the part-time cleanup personnel who were organizationally
transferred from Parks to Municipal Court earlier this year.
PREVIOUS COUNCIL ACTION:
City Council formally adopted the 2026 Annual Budget via Ordinance No. 11075 on
November 24, 2025.
BACKGROUND:
Earlier this year, the part-time personnel supporting the City of Pueblo's cleanup
program were transferred administratively from the Parks Department to the Municipal
Court to support community cleanup and related compliance activities. Although the
operational control of these part-time workers shifted to Municipal Court, their budgeted
wages remained in Parks. This transfer of appropriations aligns personnel control with
departmental budgetary control.
Docusign Envelope ID: 23332D5C-0763-88AC-83EF-B1 B3A3C3BCE7
FINANCIAL IMPLICATIONS:
This Resolution transfers $202,673 of existing appropriations from 10160204-51060
Part -Time Wages — Parks Department to 10103001-51060 Part -Time Wages —
Municipal Court. This transfer does not increase overall General Fund expenditures.
BOARD/COMMISSION RECOMMENDATION:
Not Applicable.
STAKEHOLDER PROCESS:
Finance staff coordinated internally with Parks and Municipal Court leadership to
identify and verify the required adjustment.
ALTERNATIVES:
If Council does not approve this transfer, budgetary control would remain with the Parks
Department while personnel oversight would be with the Municipal Court.
RECOMMENDATION:
Approve the resolution.
ATTACHMENTS:
None