HomeMy WebLinkAbout2006 Resolution No. 038• RESOLUTION NO . .!i'._
SERIES OF 2006
•
•
A RESOLUTION APPROVING SUPPLEMENTAL APPROPRIATIONS TO THE 2006
BUDGET FOR PUBLIC WORKS DEPARTMENT TO INCREASE CUSTOUIAL
EXPENDITURES .
WHEREAS, the City of Englewood i, required hy City Charter to ensure that expenditures do
not exceed legally adopted appropriations; and
WHEREAS, this supplemental appropriation to the 2006 Budget will fund additional custodial
staffing for the Public Works Department;
NOW, THEREFORE . BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
ENGLEWOOD , COLORADO , AS FOLLOWS :
Section I . The Budget for the City of En:!lewood , Colorado, is hereby amended for the year
ending 2006, as follows :
GENERAL FUND:
SOURCE OF FUNDS :
Unrc scrv cd/Undesignated Fund Balance $36,000
USE OF FUNDS:
Public Works Department , Building Services Di vision S36,000
Section 2. The City Manager and the Direc to r of Fiuancc and Administrative Services an!
hereby authorized to make the above changes to the 2006 Budget for the City of Englewood.
ADOPTED AND APPROVED this 20th of March, 2006 .
I, Loucri shia A. Ellis, City Clerk for ~ity ofEnglewood, Colorod o, hereby certify the
above is a true copy of Resolution No .~, Series of 2006 .
•
•
•
(OUNCIL COMMUNICATION
Date : Agenda Item : Subject:
March 20, 2006 9 Ci Supplemental Appropriation to th e 2006 Bu dget for
th e Pu blic Works Department to li1:rease Custodiil l
Expendi tur es
I Initiated By:
Finance and Administrati ve Serv ice s D epa rtment
I Staff Source :
Frank Grygl ewicz, Direct ~,
COUNCIL GOAL AND PREVIOUS COUNCIL ACTION
_it y Council discussed th e need ior addi tional custodial s,affiog al th e study session he ld on March
6, 2006 .
RECOMMENDED ACTION
Staff recommends City Council approve the all ac hed reso luti on for a suppl emen ta l appropriati on to
th e 2006 Budget to fund addi ti onal cus totlial staffing fo r the Public Wo rks Depa rtm ent.
GENERAL FUND :
SOURCE OF FUNDS :
Unr eserved/Undesignd ted Fund Balance $36 ,000
USE OF FUNDS :
Pu bli c Works Depar tm ent , Buildin g Services Di vision $36,000
FINANCIAL IMPACT
Thi s ap propriation will red uce the General Fund 's unreserve d/undesignated fund balance by
$36,000.
LIST Of ATTACHMENTS
Resolution