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HomeMy WebLinkAbout7114RESOLUTION NO. 7114 A RESOLUTION AUTHORIZING THE TRANSFER OF FUNDS FROM THE INFORMATION DEPARTMENT ADMINISTRATIVE SALARIES ACCOUNT TO THE CITY COUNCIL PROFESSIONAL SERVICES ACCOUNT WHEREAS, the City Council, by Resolution, approved an allocation in the amount of $2,500.00 of City funds to the Pueblo City County Health Department for the purpose of providing support services in the administration of the National Civic League's Pueblo Healthy Community Initiative Program; and WHEREAS, the City Council, also by Resolution, approved an allocation in the amount of $5,000.00 of City funds as part of a feasibility study to consider instituting an Amtrak Route; and WHEREAS, both of these approved allocations were paid from the City Council operating budget, Account Number 001 - 0100 - 101 -0- 030 -0020, Professional Services leaving this account in a state of despair; and WHEREAS, upcoming arbitration fees and other miscellaneous professional services anticipated for the remainder of 1993 will require a Council approved budget transfer to cover these and future costs for professional services; and WHEREAS, the budget allocation in the Department of Information Administrative Salaries Account has been idle due to the resignation of the Director of Information and the administrative decision not to replace this position; WHEREAS, the need to transfer from the Department of Information Administrative Salaries Account to the City Council Professional Services Account is necessary; NOW, T1=IURU BEITR ESOLVED BY TBE CITY CJOUNCM OF PUEBLO, COLORADO, that: SECTION 1 The Director of Finance is hereby authorized to make a budget transfer in the amount of $20,000.00 transfer from the Department of Information Administrative Salaries Account #001 - 0100 - 114000 - 010 -0101 to the City Council Professional Services Account #001- 0100 - 101 - 000 - 030 -0020. INTRODUCED April 26 , 1993 BY: JOHN CALIFANO Councilperson ATTEST: APPROVED. i y Clerk Pres' ent of the Council