HomeMy WebLinkAbout7059RESOLUTION NO. 7059
A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS
FROM THE TERMINAL PAY ACCOUNT TO THE
BOYS AND GIRLS CLUB HEALTH AND HUMAN SERVICES ACCOUNT
WHEREAS, at the City Council Work Session of November 9, 1992,
the Boys and Girls Club requested additional operating funds for 1993
in order to compensate for the loss of a $25,000 Coors Foundation
Grant; and
WHEREAS, it is the desire of the City Council that the 1993
appropriation to the Boys and Girls Club Health and Human Services
Account to be amended as follows:
1993 Approved Budget 1993 Budget Amendment
$34,000 $46,500
SECTION 1
The Director of Finance is hereby authorized to make the above
transfer of $12,500 from the Terminal Pay Account #001- 0190 - 195 -000-
030 -0502 to the Boys and Girls Club Health and Human Services Account
#003 - 3000 - 300 - 000 - 030 -1202.
INTRODUCED January 11 , 1993
BY: JOYCE LAWRENCE
Councilperson
ATTEST: APPROVED: 4�t'd . A � x
Ci l
Cerk f Presi ent of the Council