HomeMy WebLinkAbout2004 Resolution No. 042•
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RESOLUT ION ~O. ~
SERIE OF 200-1
A RESOLUTION FOR SUPPLEMENT. ' APl'ROPRI \ TION FOR ·~1 IE 2004 BUDGET OF
TH E CITY OF E:--IGLEIVOOD, CO LORADO .
WHEREAS, th e Ci ty ofEnglcw c11Jd is requi red by L'ity Char1 er to ensure li::1· e ,pcnditures arc
not made wi 1hou1 proper appropria tion by City Co uncil ; :,~l•
WHEREAS , th e Englew ood City Counci l of ·.hc Cit y of Englewood, app rnved the 2004
Budget and Appropriation Ordinance on fi na l reu ding on November 3, 2003 ; 11 11d
IVH ERE AS, fund s for a sup plemental appropria tion for the Safety Services Depanmen, to
fund three unbudgctcd posi tion s until May 15 , 2004;
NOW, THEREFORE , BE IT RESOLVED BY THE CIT Y COUNC IL OF THE CIT Y OF ENGLEWOuD, CO LORADO , THAT :
Sec tion I . The City ot' Englewood 2004 Budget is hereby amended as fo ll uws·
GENERAL FUND :
Source of Funds :
Unre se rvedll.lndesignated Fund Balance S75,000
Use of Funds :
Safety Services Depanment
Funding for three positions until May 15, 2004 $75,000
Sec ti on 2. Th e City Manager and the Direct or ofFimmcial Services arc hereby authorized to
make ti:• above changes to the 2004 Bud ge t of the Ci ty of Eng lewood.
ADOPTED AND APPROVED this I 7th day of February , 2004.
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{., Loucrishia A. Ell is, Ci ty Clerk
COUNCIL COMMUNICATION
Date Age nd a llem Su bject
February 17, 2004 11 c i Supplemen tal Appropriation for
th e Safety Services Depart ment
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Initi ate d By I Staff Source
Departme11t of Finance and Administrative Services Frank Gryglewicz, Direc tor
COUNCIL GOAL AND PREVIOUS COUNCIL ACTION
Th e Coun cil has long n,ade publi c safety a prio rity. Counc il app roved the 2004 Bud get and Appropriation
Ordinances on final reading Nove m ber 3, 2003. City Council discuss ed this suppl em ental appropriati on on
February 9, 2004.
RECOMMENDED ACTION
Staff recom m ends Ci ty Council approve th e attached resoluti on for a supp lemen tal approp ri ation of
$75,000 to fund un b udgeted positions in the Safety Serv ices department until May 15, 2004.
The sources and uses of the funds are :
GENERAL FUND
Source of Funds:
Unreserve d/Undesignated Fund Bal ance
Use of Fund s:
Safety Services Depart men t
Funding for unbudge ted positi ons until May 1 5, 2004
$75,000
$75,000
Th e City of Englewood is req uired by City Cha rter to ensure that expen ditures are n ot made with out p rope r
ap prop ri ati on b y Ci ty Council. [he attac hed resolution appropriates funds to ensure that th e City of
~ngl ewood complies w ith legal res tri cti ons governing local b udgeting.
FINANCIAL IMP ACT
Thi s supplemental appropriati on w ill reduce th e General Fu nd unreserved fu nd ba la nce by $75,000.
LIST OF ATTACHMENTS
Proposed reso luti on
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