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HomeMy WebLinkAbout2017 Resolution No. 045RESOLUTION NO. 45 SERIES OF 2017 A RESOLUTION APPROVING A YEAR-END SUPPLEMENTAL APPROPRIATION TO THE 2017 BUDGET. WHEREAS, the City of Englewood is required by City Charter to ensure that expenditures do not exceed legally adopted appropriations; and WHEREAS, the 2017 Budget was submitted and approved by the Englewood City Council on November 21, 2016; and WHEREAS, the Public Works Department -Facilities and Police Department will sustain additional expenses for the implementation of City security measures; and WHEREAS, additional funds are necessary to fund approved City security measures; and WHEREAS, total expenditures for 2017, including those listed above, have now been identified, necessitating these supplemental appropriations to be hereby presented for the consideration and approval of the 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 General Fund, of the City of Englewood, Colorado, is hereby amended for the year 2017, as follows: GENERAL FUND: SOURCE OF FUNDS: Unassigned Fund Balance USE OF FUNDS: Facilities -Costs associated with Capital improvement for Security at the Civic Center and the Recreation Center Police Department -Costs associated with staff Overtime TOTAL USE OF FUNDS $461,909 $340,482 $121,427 $461,909 Section 2. The City Manager and the Director of Finance and Administrative Services are hereby authorized to make the above changes to the 2017 Budget for the City of Englewood. ADOPTED AND APPROVED this 19th day of June, 2017. ATTEST: I, Stephanie Carlile, Acting City Clerk for the City of Englewood, above is a true copy of Resolution No.45, Series of 2017. . g City Clerk 2