HomeMy WebLinkAbout2003 Ordinance No. 012• BY AUTHORIT Y
ORD I, AN CE NO . /,b_
SERIES OF 2003
COU NCIL BILL NO. 4
INTRODU CED BY COUN CIL
MEMBER GARREH
AN ORD INAN CE ADOPT ING THE 200 3 BUDGET FOR THE CENTRAL SERV ICES FUN D
OF THE CITY OF ENGLEWOOD , COLORADO .
WHEREAS , Englewood Cit y Counci l adopted the 2003 Budget and Appropriation s on
linal reading Novembe r 15, 2002; and
WHEREAS , the budget for the Centra l Services Fund was inad ve rt en tl y left off the
Budget Ordinance adopted in 2002; and
WHEREAS. the City of Eng lewood is required by City Chart er to ensure tl1a ! it comp lies
with lega l requirements governing loc al bud ge tin g.
NOW , THEREFORE , BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY
OF ENGLEWOOD, COLORI\DO, THAT :
Section I. The 2003 Budget fo r the Centra l Services Fund of the City of Eng lewoo d,
Co lorado, is hereby ame nded as follows:
Fund Balanc e January I , 2003
Revenues
Expe nditures
Fund Ba lance Janu ary 3 I. 2003
Central Services Fund
S165,167
370,500
334 ,125
201,543
Sect ion 2. The City Ma nager and the Director of Financial Services are hereby
au thorized to make the above changes to th e 2003 Budget of th e Cit y of Englewood .
2003 .
Introduced, read iu fu ll . and passed on lirst reading on th e 6'' day of January , 2003 .
Publis hed as a Bi ll for an Ordinance on the I0'" day of January , 2003.
Read by titl e and passed on fina l readin g on the 21 " day of January , 2003.
10 b iv
I, Loucrishin A. Elli s. Cit y Clerk for the Cit y of Englewood , Colorado, hereby certify th at
lh c foregoing is a}l\lC copy of 1hc Ord in ance passed on fina l rend in g and publis:1ed by tit le 11s
Ordinance No._/,,_,-_ se,;,,.noo, ~ 4-<c:,
Loucrishia A. Ellis
•
COUNCIL COMMUNICATION
Date Agenda Item Subject
Janu ary 6, 2003 10 a iv Bill For An Ordinance Adopting
The 2003 Budget For The Ce ntral
Serv ices Fund
Initiated By I Staff Source
Department of Finance and Administrative Services Frank Grv• lewicz, Director
COUNCIL GOAL AND PREVIOUS COUNCIL ACTION
The Council approved the 2003 Budget and Appropriation on fi nal reading November 15, 2002.
RECOMMENDED ACTION
Staff recommends City Council approve the attach ed bill for ordin ance adopting th e budget for the Central
• Services Fund. This was mistakenly left off the Bud get Ordina nce adopted in 2002.
Central Services Fund
Fund Balance, January 1, 2003
Revenues
Exp enditures
Fu nd Balance, January 31, 2003
BACKGROUND, ANALYSIS, AND ALTERNATIVES
$165,167
$370,5 00
$334,125
$201,543
Ce ntral Serv ices provides printin g and copyin g services as we ll as maintaining forms, paper, and o th er
printing suppli es.
FINANCIAL IMPACT
Estimated reve nu es w ill e,ceed ex penditures by $36,37 5, w hi ch w ill increa se th e en ding fund ba lance to
$201 ,543.
LIST OF ATTACHMENTS
• Pro p osed bill for an o rdinan ce