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
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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
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