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