HomeMy WebLinkAbout2011 Resolution No. 041RES OLUTIO I NO '-I I
SER[ES OF 20 11
A RE SO LUTI O N APPR O VlNG A SUJ'PLEMEl'ff AL APPROPRIATION TO Tl{E 2010
BL/DGcT FOR ADDIT IONAL EXPE1'1)IT URES RELATED TO THE CfRE DE PAR TME NT
V.-1-IEREAS , the Ci :y o f En glewood is requ:rcd by Cit y Charter .tu ensur e that expe nditures do
not exceed leg ally adopted approp na ti ons; an d
WHERE AS, th : 20 10 J;"d get was submittecl an d app rove d by th e Englewood Ci ty Co un cil on
Oc tober I 9, 200 9; and
WHEREAS , the Fire Department incurred un expec ted and un bu dgctcd overtun•, co sts in 2010
fo r ovo rt im e rdatecl to employees cov erin g for inj ured fir efigh ters, and the pas sage of th is
Re sol ution will ap p1o prb.t e fi.c 1ds from th e Unre !:erv cd1U ndcsignated F11nrl
NOW, THEREFORE , BE IT RESOLV ED BY Tiffi CITY CO UNCTI.OF T HE CIT Y Of
ENULt;WOOD, CC,URADO, A S FOL LOW S:
Sectio n j . Th e Budge t fo, the General Funci of the Ci ; of Englew oo d, C;:,lorado , is bercb y
a ,e nd ed fo rthe y:ar 20 10. as fo llow s:
20 10 SUPPLEMENTAL Al'PRO l'RJATION
GENERAL FUND :
SOURCE OF FUNDS:
t:nrcserved/Und e5 ignau.:J Fw1d Oala ncc
USE OF FUNDS :
Fire Depanment Ove11iJne Ex pendit ures
$20,00 0
s;1 0,oo o
S.!. lio n 2. Th e C:ty Man age, and the Direct or of Fin ance an d Aclmin iSl!a ti vc Se rvices are
hercuy authori zed to make the above ch anges to th e 2U IO Bu dget fo r th e Ci ty ur Englew oo d.
ADOPTE D AND APPR0V r.o tili s 13th day of Apri l, 20 11 .
Alw' ?,O So A BU,, Go a«k
I, Lo ucri shia A. Ell is , Cit y Clerk for 1.hf1 C'ty of Eng lewood. C"71do , hcre.hy ce rt ify the
ahove is a tm r. co py of Re so lut ion No . .:f! , Se n~es of 20 I 1( 1/ . /2 e
v.'' q_::J
ucri shia I\ Elhs, Ci ty Clerk
CO UNCI L COMMUNICATIO N
Dat e: Agenda It em: Subject:
April 18, 20 1 1 9: i Reso lution f9r a Su pplemental
Appropr ia tion to th e 20 1 Or-ire
Department Oudg et
Initiated By : I Staff So urce:
Fina nc e and Admi rnsl ra tiv e Se rvices Fr ank Gryg lev .. •1cz, Direc tor
COUN CI L GOAL AND l'REV IOUS COUNC IL ,>,CTION
Cit y Cou ncil discussed this topic at the April 4, 2011 Study Session.
RECOMMENDED ACTION
Staff reca,,men Cs th at Council ;ipp rov e th is su ppl e rn e nl al appro p:iat1on for S,20 ,0 00 to the 2010
Budge 1 (or f ire Dernnment ove rt ime.
BACKGR OUND, ANALY SIS, AND ALTERNATIVES IDENTI FIED
The Fire Depa rt ment incui , ed unexp!.!tted an d unbu dge ted overt ime costs in 2010 fo r ov ert ime
rP l;:1 tPd to rmployees covering for injmFd fi1efight er s.
SOURCES AND USES OF FUNDS :
GE NERAL FUND:
SO URCE OF FUNDS :
Un r eserv 2d/U11des,gn a:e d Fund Balance $2 0 ,00 0
USE O F FUNDS:
Fi re Department Overtim e [,pcndit ures ,20,000
FINANCl,>,L IMPAO
Th is ac tr oo will red uce the Ge neral fund 's unre1erv ed/undes1gna1e d ba l ance by ~2 0,0UU .
LI ST OF ATTACHMEN TS
Proposed Reso lu tio n