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HomeMy WebLinkAbout7066RESOLUTION NO. 7066 A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM THE TERMINAL PAY ACCOUNT TO THE GREENWAY AND NATURE CENTER OF PUEBLO, INC. INTERGOVERNMENTAL ACCOUNT WHEREAS, the Greenway and Nature Center of Pueblo, Inc. has requested an additional $40,000 in operating funds for 1993; and WHEREAS, it is the desire of the City Council that the 1993 appropriation to the Greenway and Nature Center of Pueblo, Inc. Intergovernmental Account be amended as follows: 1993 APPROVED BUDGET $ 35,000 1993 BUDGET AMENDMENT $ 75,000 SECTION 1 The Director of Finance is hereby authorized to make the above $40,000 transfer from the Terminal Pay Account #001 -0190- 195 -000- 030 -0502 to the Greenway and Nature Center of Pueblo, Inc. Intergovernmental Account #001 - 0190 - 190 - 000 - 030 -0858. INTRODUCED January 25 , 1993 BY. MICHAEL OCCHIATO Councilperson ATTEST: City Clerk t APPROVED: Pre si ent of he Council