HomeMy WebLinkAboutresolution.council.008-62 RESOLUTION
WHEREAS, the City Council of the City of Aspen desires to
pay certain accounts that are now due from the Water Operating
Fund of the City, and finds that there is not sufficient money
available in the Water Operating Account currently to effect such
payments;
WHEREAS, the payment of such accounts shall not cause the
City to exceed the over-all budget of the Water Operating Fund;
WHEREAS, the City Council finds that it is in the best
interest of the City to make such payments, and desires to transfer
the sum of $6,000.00 from the Electric Operating Fund to the
Water Operating Fund, to accomplish the purposes aforesaid;
NOW THEREFORE be it resolved:
1. The City Clerk and the City Treasurer are hereby authorized
and directed to transfer the sum of ~6,000.00 from the Electric
Operating Fund to the Water Operating Fund to provide for the
payment from the Water Operating Fund of the following accounts due
from the City: Merrill Construction Company
Kenneth N. C. B. Moore
(Insert Accounts)Misc. Accounts
$3,098.87
2,487.72
413.41
2. A copy of this Resolution shall be delivered to the City
Clerk and City Treasurer as authority to effect said transfer.