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HomeMy WebLinkAbout2000 Resolution No. 035RESOLUTION NO.~ SER.IES OF 2000 A RMOLUTION APPROPRIATING FUNDS FROM THE 2000 BUDGET~ OBNERA,L FUND, CONSERVATION TRUST FUND AND GOLF COURSE FUND PROJECTS. WHEREAS, the Englewood City Council approved the City of Englewood'• 2000 Bwlpt on November 15, 1999; and WHEREAS, the paaaage of this Resolution will appropriate the funde for the General Fund for the Parka and Recreation Department Sound of Summer Concert Seri11, the Department ia anticipating $10,000 grant from the Scientific and Cultural P'acUlt111 Diltrict (SCFD); and WHEREAS, the paeaage of this proposed Resolution will appropriate the funds for the Conservation Trust Fund for projects budgeted in 1999, but will not be completed until the year 2000; and WHEREAS, the passage of this proposed Resolution will appropriate funds for the Golf Course Fund; NOW , THEREFORE, BE IT RESOLVED UY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, THAT: ~-The City ofEc111lewood 2000 Budget ia hereby amended as follows: GENEJI.AL FUND: 1· Soun:e ofFunda= Unreserved/Undeeignated Fund Balance SCFD Grant Uses of Funds = Recreational Senices: Sounds of Summer Concert Series CONSERVATION TRUST FUND: Source of Funde : Unreserved/Undesignated Fund Balenc~ Uses of Funds· Cultural Arte Commission (Feasibility S1.udy Match) Recreation Center Computerized Regiate1 System Recreation Center Sign Playground Additions & Renovations Cultwal Arte CoL1mission (Art iu "~mpde-, Station) Recreation Center Gy,n Curtain $ 15,000 1-lOJl!lll S 2MOO $ 25,000 $ 74,650 $ 2,500 $ 6 ,000 S 20,000 s 37,4 00 $ 3,750 1......M2!! S 74 ,650 Item budpted in 1999 not completed Ttem ltudpttd in 1999 not completed Item budpted in 1999 not complead Item budpted in 1999 not completed Item budpted in 191f9 not completed Item budreted in 1999 not oompleted GOLF COURSE FUND: Soun;o of Funde: Retained earnings USGA Junior Golf Grant IJHe oCFunde · $ 30,000 L.lllJlQll $ 411,000 Computera and Scannera for computerized registration system S 30,000 Item bud1e1ed In 1999 not completed Junior Golf Program .L1llJWll $ 40,000 ~-The City Manapr and the Director of Financial Services are hereby authori:r.ed to make the above chance• to the 2000 Budget of the City of Englewood. ADOPTED AND APPROVED this 7th of February, 2000 . ~ I, Loucrishia A. Ellis, City Clerk for the City of Englewood , orado. hereby certify the above ia a true copy of Resolution No~Series of 2000 • • 011l'l ,'.,, 0, COUNaLCOMMUltCATION Dalt Ag9ndahlfrt Bubjecl February 7, 2000 Rtsolutlon approvlnu a ll!pplomental appnoprilllon to 2009 Budgot tor tht 11 clll Conae,va Jon Truat and Goll Courae Funds lnHlllad By I Slallllource Citv of Enalewood. Financial Se,vlcos [)epartmenl Frank GrvQltwicz, Director l : COUNCIL GOAL AND PREVIOUS COUNCIL ACTION City Council approved the City of Englewood, 2000 Budget on final reading November 15, 1999. Rl.::OMMENDED ACTION Stall recommends City Council approve the attached resolution making changes to the City ol Englewood 2000 Budget. BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIAED This aciion ff approved, apprapriateo funds for the General Fund, Conae<Vatlon Trust Fund (CTF) and Goll Courae Funds. The Ge,oral Fund appropriation is for th• Parks and Recreation Department ~ound of Summlf Conceri Series . The Department is seeking Rn additional $25,000 with $10,000 coming from a grant from the Scientific and CUiturai Facllltles District (SCFD). The CTF appnopriatlon Is for projects budgeted In 1999, but will not be complllod until 2000. Tht Goll Course is seeking an appropriation ta acquire comput .. and scannera for a com:-,uterlzed regtatratlon syatem. Th• sources and uses of funds are u follows: GENERAL FUNO ~yrceof funds · Unrli..'flVed'Undeaignated Fund 8ajance SCFD Gr,nt Use of Funds: Sounds of Summer Concert Series CONSERVATION TRUST FUND Source of Eund1 · UnreslKVed'Undesignated Fund Balance Use of Funds· Cultural Arts Cornmlsalon (Ftulbllity Study Match) Recreation Center Computerized Register System RecreatlC'ln Center Sign Pfayground Additions & Renovations Cultu ral Arts Commission (Art in Hampden Station\ Recreatlori Center Gym Curtain $15,000 iWQQ $25,000 $25,000 $74,650 $2,500 $6,000 $20,000 $37,olOO $3,750 li,22Q $74,650 Item budgeted in 1999 ncl complsted Item budgllod In 1999 nol cornplotod Item budgeted in 1999 nol cornplllod llom budgllod in 1999 nol complotod llem budgstod In 1999 nol cornplllod llem bud~ed In 1999 not compllled GQU' COURIE FUND Sourc, 91 Fundl; Altllnod oomlnga USOA Junior Golt Grant Yv" Fundl· T rn 1•11 ,, v~ ,o~ $30,000 l1UIR '40,000 Cornputn and ocannn tcr computlltnd regiatrllJon oyatem 130,000 Item budgolod In 1008 nal camplelod Junior golf prograni IW!IQ $40,000 ANAHCW. IMPACT Thtl IC1tonwltlrwducellleGIMIW Fund's U~\lMIOdFundBoloncebyflS,000: C---Truol Fund'■ Unr■IIM<Wndoolgnllod Fund Balance by $74,650 and Golt eou,.. Fund', Rel■Jnod Eomlnga by $30,000 and !he USGA Junior Golt Grant by $10,000. UST OF ATTACHMENTS l'lq,oold rooolutlon • •