HomeMy WebLinkAbout1996 Resolution No. 039•
RESOLUTION NO. ]j_
SERIES OF 1996
A RESOLUTJON AMENDING THE APPROVED 1996 BUDGET AND APPROPRIATING
MONIES FOR THE CITY OF ENGLEWOOD, COLORADO.
WHEREAS, the City Council o' ~e City of Englewood, Colorado, desires to malte certain
changes t.o the 1996 Annual Budget; and
WHEREAS, a Five Year Capital Plan waa developed and ia treated aa a sub-fund of the
Public Improvement Fund; and
WHEREAS, the Capital Projecta Funds budget will be baaed on a project-length baaia ;
and
WHEREAS, the projecta that span yean will only need to be appropriated in the initial
budget year; and
WHEREAS, the total appropriation in the Capital Projecta Fund will be $287,600; and
WHEREAS, tranaer of$18,000 ia requested from the Donon Fund to the previou,ly
approved $269,600 in the 1996 Budget Cr,,:,, the General Fund for capital projecta;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OI
ENGLEWOOD, COLORADO , THAT:
Si:s:liJm..l. The City of Engl ewood 1996 Budget ia hereby amended aa followa :
GENERAL FUND
Soun:e of Funds ·
Don ors Fund
General Fund
Use of Fund,·
Capital Projects Fur d
$18,000
~
$287,&JO
$287,&JO
~-The City Manager and the Director of Financial Services are h ereby
authorized to .nake the above changes to the 1996 Budget of the City ofF..n glewood.
ADOPTED AJ,1) APPROVED this 18th day of March, 1996.
~~U4/ omasJ . B ~ayor
c..-..A ... ,<>•a .. , ... m•~~--., above is a tnie copy o, Resol11t:on No .3i-, Seriee of 1996. ~d.(/},
Louoriabia A. Ellia
General Fund
Total
Project 1• 1997 1999 1999 2000 2001 Sptndl!!I
Cly Hal MOfV!':18 Payment lnleresl 3,076 34.( 3,420
Lease Pun:hase Oplcal Records Sy sen 9,200 9,200
Fn, CAO Sysen Lease 7,000 10,000 10,000 10,000 10,000 10,000 57,000
Roof & G* Repairs-Various 16,000 15,000 22,000 53,000
Radkl CERF 27 ,500 30,000 30 ,000 32,500 32,500 35,000 187,500
Hot W8'!f Tank Replace,AI City Facilltles 9,500 9,500
CarpelReplacemenH,ounc i, Cour1, FS, 10,000 7,000 17,000
l.bary C illjlet Slaf Areas 12,rvxl 12,000
Parts Res room Renov alons 16,000 17,600 19,300 21 ,20:' 10,000 84 ,100
Parts Pimps Replac'"1elll 10,000 8,000 10,000 22,500 10,000 60,500
Parts.>,sphalt Curb & GulEr Repairs 10,000 10,000 10,000 10,000 10,000 10,000 60,000
Picnic Shele' Roof Repar.: 5,000 5,250 5,500 5,800 21,550
Webxne b EIY,Jlewood S911 5,000 5,000
Playgro,.nl Ad<iloos & Renovalons 25,000 50 ,000 40,000 27,000 10,000 152,000
Parts Lardscape Renovalons 25,000 22,500 25 ,000 20 ,000 92,500
l.bary Microlm/Flche E(JliJxnelt 12,000 12,CXXl
G.rage Doors -Fire Slin\s 10,500 7,000 5,000 22,500
l.bary Ceing & Ughlng Renovaloo 70,000 70,000
l.bary Pltic Fimlslqs Replacement 46,500 46,500
l.bary Stall FIJT'llshi',15 Replacement 20,000 20,000
Court Recoroing Eq.ipnen l Replacemenl 7,000 7,000
A~ Repacemenl i,500 7,700 14,200
Covert Mcnitmg S1JVelllarce Equpmenl 8,400 8,400
269,576 7.o4,694 185,800 160,500 90 ,200 55,000 1,025,770
7/10/9S • • •
Donor's Fund
1!9J 1!97
18,(0) 1!QI
18,(0) 0 0 0 0 0
7110/9S