HomeMy WebLinkAbout1994 Resolution No. 045RESOU JTiON No.'K
SERIES OF 1994
A RESOLUTION AMENDING THE APPROVED 1994 BUDGET AND APPROPRIATING
MONIES FOR THE CITY OF ENGLEWOOD, COLORADO.
WHEREAS, the City Council of the City oi Englewood, Colorado, desire, to make certain
change, to the 1994 Annual Budget; and
WHEREAS, the 1994 Budget neede to be amended for the pun:haee of computer equipment
a nd u sociated training by the Englewood Municipal Court for $27,000; and
WHEREAS , tile I ~94 B•ldget needs to be am, nded due to the Swedish Hoapit.al Signal
Improvement Project ,eimbureement of costs b y the Englewood Public Work, Department;
NOW, THERE,'ORE, BE IT RESOLVED B\' TH,;; CITY COUNCIL OF THE CITY OF
ENGLEWOOD , CL WRADO, THAT :
~-The City of Englewood 1994 Budget is hereby amenderl 81 follow s:
GENERAL FJ TNli
Soun:e of Fund r.·
General Fund Balance
Use of Funds ·
Municipal Court
PUBLJC IMPROVEMENT FJlliP
Source of Funds :
Swedish Medical Center Reimbursements
Use of Fund "-:
Sw edis'i Sign e!.
Swedis,. Signa ls/MOB 4
$27,000
$27,000
$380,000
$350,000
Ul.lm
$380.000
~-The City Manager and the Director of Financial Services are hereby
authorized to make the above changes to the 1994 Budget of the City of Englewood.
ADOP!'ED AND APPROVED this 18th day of April, 1994 /'
&i.;_!/t&,
Loucrishia A. Elli s , City Cl erk
I, Loucri 1hia A. Ellis, Ci cy Clerk for ,!J>e Ci ty of Englewood, Cclorado, hereby c,,rtlfy the
above i1 a tnie copy of Re ■olution No .~ Series of 199~;£__/, flt..
Loucriahia A. Ellis
Date
April 18, 1994
INmATED BY
STAFF SOURCE
COUNCll GOAL
COUNCIL COMMUNICATION
Agenda Item
Uh
Subject Resolution Appropriating
General Fund Monies For
1994 Expenditures
Department of Financial Services
Frank Gryglewicz, Acting Director of Financial Services
NI A
ISSUE/ ACTION PROPOSED
Staff seeks Council support for a resolution appropriating funds to purchase computer
equipment for the Municipal Court and for the Swedish Signal Improvement Project.
PREVIOUS COUNCIL ACTION
April 17, 1993
June 7, 1993
June 7, 1993
August 9, 1993
September 15, 1993
September 20, 1993
October 1 & 2, 1993
November 1, 1993
BACKGROUND
City Council Budget Planning Workshop
City Council Revenue Study Session
City Council's Public Forum on 1994 Budget
Acting City Manager's Outline of Proposed Budget transmitted
City Council
Acting City Manager's Proposed Budget transmitted to City
Council
Public Hearing on Proposed Budget
City Council Workshop on Proposed Budget
City Council adopted the 1994 Annual Budget on final reading
The Muni ci pal Court originally budgeted the purchase of computer equipment and asso-
ciated training in 1993, but due to more attractive pricing, purchases were delayed until
1994. Funds for these purchases were not included in the original 1994 Annual Budget, and
the original 1993 encumbrance was liquidated. The Swedish Signal Improvement Project is
a cost reimbursement project with r.o City funds other than the revenues from Swedish
being expended .
(
PR~ AND CONS OF omONS REVIEWED
Pros: City will be in compliance with proper budgeting procedures.
Cons: None
.STAFF ANALYSIS
Staff rel'Ornrnends approval of this resolution to comply with proper budgeting procedures.
FINANCIAL IMPACT
Funds appropriated from the General Fund's fund balance total $27,000 . The $380,000 ap-
propriated in the Public Improvement Fund for the Swedish Project will be reimbursed by
Swedish Medical Center.