HomeMy WebLinkAbout1986 Resolution No. 024I
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R[SO LUTION NO.
SER I ES OF 1986
A RES OLUTION AMEN DING THE 1986 GENERAL FUND BUDGET
WHEREAS, th e City Counc il of the City of Eng l ewood, Colorado, des ire s to
ma ke ce rtain c hanges to the 1986 budget;
NOW, THEREFORE, BE IT RESOLVED by the City Cou ncil of the City of Engle -woo d, Colorado , as foll ows :
Section I.
Th at the 19 86 budget of th e City of Engl ewo od, Co lorado, be chang ed as
follow s:
Reductions
Fi nan ce Department
One Accou nts Payable Clerk
Profess ional Services and Miscellaneous
Office Supplies
Compe nsation to the Liquor Licensing
Authority
Bank Service Fees
Project an d Liabili t y In surance premiums
Library Department software
Tota 1
Pub l ic Works Dep artmen t
Administration/Streets & Drainage
One Servicewor ker I I
Overtime
Gasoline
Ice control chemicals
Traffic Regulation Equipment
Asphalt
Aggregate
Other Street Repair
Other Repair and Materials
Travel and Conference
Registration
Sub-Total
SI 3 ,530
I, 200
3,000
5 ,000
52,830
-1,.QQQ
S77,560
SIS,800
IS ,000
15 ,000
I ,000
700
8,500
2,000
2,000
6,000
2,000
_ 500
S68, 500
Public Works Con t inued)
ra i c Engi neeri ng
Gasoline
Opt icom Main te nan ce
Electric Materials
Other Repair an d Mat erials
Tra vel and Con f erence
Tec~niCdl Trair.ing
Pe gistration
le 1 ephone
Sign al Energy
In surance Clai ~s
Sub -To tal
General Operation and Maintenance
One Me chanics Helper
Electricity and gas costs
Sub-Total
Total
Com munity Deve 1 opment Department
Printing
Food
Misce llan eous Suppli es
Tuition and Tr aining
Sanitation Service
Other Exp en ses
Office Equipment
Total
Fi re Department
Admi nistration
Food
Film
Oth er Technical Service s
Technical Training
Sub-Total
Prevention
Food
Ca s s ette s
Tool s
Travel and Conference
Sub-Total
$2,616
2,000
5,000
1 ,000
2,000
500
200
I, 500
5,700
___]_,_QQQ
S 23 516
$2 4,000
~
$38,698
$130 ,714
500
90
30 0
150
650
100
~
$2 I 050
S300
945
1 ,800
_.!.QQ
$3 I J45
60
80
200
..iQQ
S840
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Page
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Fi r e De partm ent (Continu ed)
Suppre s s ion
Sect ion 2.
Travel an d Confer ence
Sub -Total
Volunt ee r 1 .
Pe rso nne 1/ /4·11.1 1 ,•,\. 'lk.-.•'1t..J "-'
Radio Repair f''-'
Sub -Total
Training
Foo d
Film
Cassettes
Oth er Te chnical Serv i ce s
Travel and Conferen ce
Sub • Total
Total
7 ,500
.J...QQQ
SB, 500
300
320
200
1,800
2 I 200
S4 1 820
SI9,687
Tha t th e 1986 budget of the City of Englewo od, ~olorad o, be changed as
fo 11 ow s:
Additions
Section 3 .
F 1 nance Department
Admissions Tax (COi) S20,000
That the City Manager and the Director of Finance are her e by authorized t o
mak e the above changes to the 1986 General Fund Budget of the City of En·
gl ewood, Col or ado .
ADOP TED AND APPROVED this /{:/day of _-'-'·'._'.:_'_'•_' __ , 1986.
rage 4
f.. 11 lS T:
(; f : '' ,, . ,j ( < ~ ('
C1 t,v Cle r k
I , Patric ia H. Crow , City Clerk of the City of Eng l,••·•) ;·ol ora do, do
hereby certi fy th at the abo ve a~,j for egoi ng is a t ·uc , acc •1 •at~ ·•f~ compl e t e copy of
,eso lut i on No . -Se rie s of 1986
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