HomeMy WebLinkAbout1981 Resolution No. 012RESOLUTION NO. / q SERIES OF 1981 __ .....__ __
• A RESOLUTION AMENDING THE GENERAL FUND.
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WHEREAS, the City of Engl~, Colorado, has received a contribution
from the Engle..ood C.ntennlal 81-Centennlal Foundation for certain equipment
purchases for the Malley Senior Recreation Center, and
WHEREAS, the City Council of the City of Englewood, Colorado, wishes
to appropriate funds for said equipment, and ·
NOW, THEREFORE, IE IT RESOLVED by the City Council of the City of
Engleo:IOOd, Color•do, •• follows:
SECTICll 1.
The following estlMated •pproprlatlon •nd revenues are hereby made
In the General Fund.
Source of Funds
Contrlbut Ions $ 1lt,700
Approprlat Ions
Malley Center Capital Outlay $ 14, 700
SECTION 11.
The City "9nager and Director of Finance are hereby authorized to
.U the above changes to the 1981 budget of the CI ty of E.ng I ewood.
ADOPTED MD APPROVED TH IS tf th day of /)Jar-(.,. b , 1981. ,,I'!,. '! ~~
Mayor
ATTEST:
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.. <&:2~~
I, Gary R. Higbee, ex officio City Clerk-Treasurer of the City of
Engletsood, Color•do, do hereby certify th•t the above and foregoing Is a
true, •ccur•te and C0111Plete copy of Resolution No. B-, Serles of 1981 •
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(.qSJ~~~~ Ga~~g:
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C 0 U N C I L
DATE
March S, 1981
C 0 M M U N I C A T I O· N
AGENDA ITEM
8A
SUBJECT
Malley Center ContTibution
INITIATED BY Gtg lip•, ntnctor gf r1vnc•
ACTION PROPOSED latolutiop =JMHpa gh1 Gtmral f1md -Me11q Senior rpnter
IAmaaOUID
It ii our under1tanding that the BCIP still has approximately
$30,000 to $40,000 that v .. contributed to it for the ultimate use
of the 11•1• Malley Center. We •till have many needs for the Center
that ve are not able to fund. Packy Romana, Director of Parks and
lacreatim, ... uked to put together a list of these needs. He did
•o and they include the following:
lgulpmnt PurchMu
1. 11 P•••aer van
2. Additional •helving -library and craft rooms
3. Archery equip•nt
4. Volleyball net and ball
5. Slant board for fitneaa cla•s (adjustable)
6. Oftrh .. d projector
7. 'IVo •lid• projector• with tape and di•solve unit
TOTAL
$ 9,000
1,000
400
500
300
500
3,000
$14,700
A letter vu then •ent to the ECBF requesting that they make funds
in the amount of $14, 700 available to the City for the above purchases.
lacently the City received a check in the amunt of $14, 700 from
tbl ICIP for the El•i• Malley Center.
alCOllll!IDAnOKS
'nae City Council approve the attached Resolution appropriating
the ..,unt of $14, 700 for the Malley Center capital outlay.