HomeMy WebLinkAbout1993 Resolution No. 041RESOLUTION NO . .!Ji..
SERIES OF 1993
A RESOLtrrION AMENDING TIIE APPROVED 1993 BUDGET AND
APPROPRL6,TI.NG MONIES FOR THE CITY OF r;:NGLEWOOD.
WHEREAS, the City Council of the City of Englewood , Colorado, desires to
make certain changes to the 1993 Annual Budget; and
WHEREAS, during the 1993 budget process, the City Council budgeted
monies for salary improv ements for all General r'und employees in the
Ge neral Government department; and
WHEREAS, the approved salary increases for 1993 were established by
City Ccuncil; and
WHEREAS, the City Charter allows t ·ansfer of appropriated monies
between departments' budgets with the approval of the City Coundl; and
WHEREAS , the Community Development Department intends to add a
half-time intern in order to assist v.~th Environmental Service vojects; and
WHEREAS, the Golf Fund is co nsidering a major expansion project;
• NOW, TIIEREFORE , BE IT RESO LVE D BY THE CITY COUNCIL OF
•
THE CITY OF ENGLEWOOD , COLORADO, THAT:
~-The following transfer of fund s is hereby made from the
1993 General Governm ent Budget to the following Departments Budget:
Source of Funds·
General Government
Aoo)jcatjon of Fund s·
Legislation
City Attorney's Offi ce
Municipa l Court
City Ma nager's Office
Administrative Servi ces
Fi ;,;;ncial Services
P1:hlic Work s
Safety Services
Co mmunity Development
Library Servicrs
Recreation Services
Total
$.544,377
$ 1,770
$ 12,885
$ 23,f,()()
$ 4,541
$ 26,982
$ 27,212
$ 96,923
$237,192 '
$ 24 ,629
$ 22,831
~
$.544,377
Date
April 19, 1993
COUNCIL COMMUNICATION
Agenda Item
11 e
I
I Subject
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INl11A no BY Department of Financial Services
1993 Supplemental
Budget Appropriations
STAFF SOURCE Lorraine Hayes , Director of Financial Services
ISSUE/ ACilON PROPOSED
Staff recommends that City Council approve the attacht!d resolution amending the
I 993 Annual Budget and transferring appropriated monies between departments and
di visions for the City of Englewood .
PREVIOUS COUNCIL ACTION
Nove mber 16, 1992.
STAFF ANALYSIS
Council adopted the Annual Budget and Appropriations
c·rdinances on final reading .
When the 1993 proposed budget was developed during the summer 1992, the
negotiated salary increases for 1993 were not yet determined . Therefore, lump sum
amounts representing the estimated total increases were budgeted in the
"contingency " line item of the General Fund . It is now necessary to transfer these
appropriations from "contingency" to tht 3ppropriate· dep~.c,,:s and d ivisions
wli ere salaries are charged .
The follo wi ng items constitute additions to the proposed budget.
Due to changes in organization in the Community Development Deparbnent, the
former Environmental Services Administrator now admirusters Neighborhood
Services as well . Therefore, an •dditional $10,000 is requested to hire a half-time
intern to s upply support service:, ,n the Environmental Sen"ces division .
The Go lf Fund reguests an additional $50 ,000 appropriated to finance the golf co urse
expansion fe asi bility study .
FINANCIAL IMPACT
•
The General"Fund balance will be reduced by $10,000 . The Golf Fund 's retain ed •
earnings wi ll be reduced by $50,000 .
P, ri 1ea on Recycleo Pape r ·'
~-The City of Englewood 1993 Budget is hereby amended as
follow s:
GENERAL FUND
Sou,·ce of Fund s:
Fund Ba la nce
Use of Funds ·
Community Developm ent
GOLF FUND
Source of Fund s:
Fund Balance/Retained Earnings
Use of Funds :
Golf Course Expansion Project
$ 10,000
$ 10,000
$ 50,000
$ 50,000
~-The City Manager a nd the Director of Financial Services are
hereby authorized to make th e above changes to the 1993 BudgP.t of the City
• of Englewood .
•
ADOPTED AND APPROVED this 19th day of April, 1993.
ATTEST :
') fa;;_~~✓"--w d~~
Patri cia H. C row , City Cle rk
I , Patricia H. Crow, City Clerk for the City of Englewoo d , Co lorado,
hereby certify the above is a true copy of Re so lution No.ijf, Series of 1993 .
~d ✓/(14
Patricia H. Crow