HomeMy WebLinkAboutresolution.council.006-65RESOLUTION
WHEREAS, the City Council of the City of Aspen, Colorado,
desires to pay certaih amounts that are now due from the General
Fund of the City, and finds that there is not sufficient money
available in the General Fund currently to effect such payments:
WHEREAS, the payments of such accounts shall not cause
the City to exceed the over-all budget of the General 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 $30,000.00 from the Electric Operating Fund to the General
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 $30,000.00 from
the Electric Operating Fund to the General Fund to provide for
the payment from the General Fund of the following accounts due
from the City:
Sidewalk Project and other accounts.
2. A copy of this Resolution shallbe delivered to the
city Clerk and City Treasurer as authority to effect said transfer.
DecemDer 6, 1965
I, Dorothy Hoffmann, duly elected City Clerk of the
City of Aspen, Colorado, do hereby certify that the foregoing is
a true and correct copy of the Resolution adoj~ted by.the Aspen City
Council at a regular meeting held ~~6 , 1965.
/ ,ty Clerk