HomeMy WebLinkAbout2007 Resolution No. 037• RESOLUTION NO.-fl_
SERIES OF 2007
A RESOLUl1ON APPROVING THE RE-APPROPRIA TJON AND SUPPLEMENT AL
APf ROPRIA TION TO THE 2007 BUDGET TO COMPLY WITH CITY CHARTER
REQUfREMENTS.
WHEREAS, the City Council of the City of Englewood, Coloredo has made "A City that
provides and maintains quality infrastructure" an imponant outcome in the 2006 and 2007
Budgets; and
WHEREAS, re-appropriation and a Supplement al appropriation to the 2007 Budge! for the
Conservation Trust and Open Space Fund capital projects is necessary to balance the 20,17
Budget; and
WHEREAS , the City of Englewood is required by City Chaner to en.sure that e,penditures do
not e,ceed legally adopted appropriations.
NOW, THERl:.FORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
ENGLEWOOD, COLORADO, AS FOLLOWS :
~-The 2007 Budf:•t for the City of Englewood, Colorado, is hereby amended for the
year ending 2007, as foll ~w-,.
• CONSERVATION TR1.,.,;··1 .-UND:
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Source ofFunds :
Fund Balanc•
Little Pa Creek Fiber Dom Proiect
Total
lh£_of Funds :
Pirates Cove Filter Addition
OPEN SPACE FUND:
Source ofFunds:
Fund Balance
Park Shelter Rcnovatjons ITo Cushing Park Bridge)
Total
Use of Funds :
Open Space Land Bank
Big Dry Creek Trail &tension
Sinclair School In-Linc Hoclcey
Cushing Park Bridge
Playground AdditiollliR.enovations
Dartmouth Bridge Match
Englewood Trailhead Grant Funds
Englewood Truilhead Match Funds
$ 40,000
$110 000
$160,000
$150,000
$749,346
S 5,000
$754 ,346
$100,000
$ 50,000
$262,146
S 5,000
$ 5,355
$ 40,000
$101,492
$ 20,358
Mary Carter Greenway/Buffer Grant Funds
Marv Carter Greenway/Buffer Match Funds
Total
SUPPLEMENT AL APPROPRIATION:
OPEN SP. ::E FUND:
Source of Funds :
Fund Balance
Use of Funds :
Mary Carter Greenway/Buffer Match Funds
Dartmouth Bridge Match Funds
Total
$114,229
S ss 766
$754,346
$252 ,000
$125,000
$127,000
$252,000
~ The City Manager and the Director of Finance and Administrative Services are
hereby authorized to make the above changes to the 2007 Budget for the City of Englewood .
ADOPTED AND APPROVED this 20th of February, 2007 .
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COUNCIL COMMUNICATION
Dale: Agenda Item: Subfect
February 20, 2007 11 cl Re-Appropriation and Supplemental Appropriation to
the 2007 Budget for the Conservation Trust and
Open Space Funds
Initialed By: I Staff Source:
Finance and Administrative Services Department Frank Gryglewlcz, Director
COUNCIL COAL AND PREVIOUS COUNCIL ACTION
C ty Council has not discussed this specific topic, but Council has made • A City that provides and
mainta ins quality infrastructure" an Important outcome In the 2006 and 200 7 Budgets .
RECO•AMENDED ACTION
Staff recommends Council approve the attached Resolution for a Re-Appropriation and a Supplemental
Appropriation to the 2007 Budget for Conservation Trust and Open Space Fund capital projects.
CONSERVATION TRUST FUND:
SOURCE OF FUNDS:
Fund Balance
Little Dry Creek Fiber Dam Project
Total
USE Of FUNDS:
Pirates Cove Filter Addition
OPEN SPACE FUND:
SOURCE Of FUNDS :
Fund Balance
Park Shelter Renovations [o Cushing Park Bridge)
Total
USE Of FUNDS:
Open Space Lantl Bank
Big Dry Creek Trail Extension
Sinclair School lMJne Hockey
Cushing Park Bridge
Playground Additions/Renovations
Dartmouth Bridge Match
Englewood Trallhead Grant Funds
Englewood Trallhead Match Funds
Mary Carter Greenway/Bu«... Grant Funds
MaD' Carter GceeoWJY{B:ufter Match Funds
Total
$40,000
$]]0000
$150,000
$150,000
$749,346
$5000
$754,3 1,6
$100,000
$50,000
$262,146
$5,000
$5,355
$40,000
$101,492
$20,358
$114,229
$55.766
PS ◄,346
SUPPLEMENT AL APPROPRIATION
OPEN SPACE FUND:
SOURCE Of FUNDS:
Fund Balance
USE Of 'iUNDS:
Mary Carter Greenway/Buffer Match Funds
partmoyth Bridge Match funds
Total
FINANCIAL IMPACT
$252,000
$125 ,000
$]27.000
$252 ,000
This action wll1 reduce the Conservation Trust and Open Space Funds fund balances by $40,000
and $1,001,346 , respectively.
LIST Of ATTACHMENTS
Proposed Resolution
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