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HomeMy WebLinkAbout2019 Resolution No. 061RESOLUTION NO. 61 SERIES OF 2019 A RESOLUTION APPROVING A SUPPLEMENTAL APPROPRIATION TO THE 2018 BUDGET WHEREAS, the City of Englewood is required by City Charter to ensure that expenditures do not exceed legally adopted appropriations; WHEREAS, the 2018 Budget was submitted and approved by the Englewood City Council on October 16, 2017; WHEREAS, this Supplemental appropriation is being presented for City Council approval due to the fact that total expenditures for the year are not fully known until all expenditures are paid; WHEREAS, higher expenditure in Human Resources was due to the transfer of an employee from the Finance Department; WHEREAS, the Concrete Utility Fund was over budget in 2018 due to repairs being done in 2018 that were originally scheduled for 2017; WHEREAS, re-appropriation of funds for 2018, including those listed above, for the Human Resources Department and the Concrete Utility Fund are hereby presented for the consideration and approval of City Council. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section 1. The Budget for the City of Englewood, Colorado, is hereby amended for the year ending 2018, as follows: 2018 SUPPLEMENTAL APPROPRIATION SOURCES AND USES OF FUNDS: GENERAL FUND Source of Funds: Unassigned Fund Balance: Use of Funds: Human Resources: CONCRETE UTILITY FUND Sources of Funds: Unassigned Fund Balance: Use of Funds: Concrete Repairs $75,000 $75,000 $85,000 $85,000 ectio n 2 . T he C ity Manager and th e Director o f Fi na nce and Ad mini strati ve ervices are hereby autho ri ze d to mak e th e above chan ges to the 20 18 Budget fo r th e C ity of Eng le, ood. ADOPTED A D APPRO VED thi s 3rd day o f September, 20 19 . ATIE T : LindaOlson , Mayor~ ~ C ity Clerk I, Step hani e Ca rlil e, C ity C lerk fo r th e C ity of En g lewood , Co lorado , he re by ce rtify th e above is a tru e co py o f Reso lut ion o. 61. erie of20 19.