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