HomeMy WebLinkAbout1981 Resolution No. 016'
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USOLtrrlON NO.
SEllIES OF 1981
I(,
A RESOLUTION AMENDING THE 1980 GENERAL FUMD BUDGET.
WHEREAS, the City Council of the City of Englewood :,
Colorado, haa adopted a 1980 General Fund Budget; and
WHEREAS, the City Council wishes to make the follow-
ing changes in the 1980 budget year;
ROW, TBEllEFOU, BE IT USOLVED by the City Council
of the City of Englewood, Colorado, aa follows:
Section 1.
The following department appropriation• are hereby
made in the General Fund:
Current Appropriation• of Funds:
Legialative & Counael
Municipal Court
Adminiatration
Revised Appropriation of Funds:
Section 2.
22,600
5,300
(27,900)
11,482,443
11,482,443
The City Manager and Director of Finance are hereby
authorized to make the above changes to the 1980 budget of the
City of Englewood.
ADOPTED ARD APPROVED this 0-"ll day of /J .py," / , 1981.
~,
~LC~ May6r
...
ATrEST: ex~ofMre~
I, Gary a. Higbee, ex officio City Clerk, for the
City of Englewood, Colorado, do hereby certify that the above
and foregoing ia a true, accurate, and complete copy of Re-
aolution Ro. I(, , Series of 1981, passed by the ~y Coun-
cil of the City of Englewood, on the 6+h day of pr/ I '•
1981. ~ Gaty~df:r4· «7~
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t 0 U N C I L C 0 M M U N I C A T I 0 N
DATE
March 17, 1981
AGENDA ITEM I SUBJECT -1980 General Fund
Budget Appropriation Amendment
INITIATED BY Gary R. Higbee, Director of Finance
ACTION PROPOSED Approval of Resolution Amending the ~80 • <p ,yv
Fun d Budget
RECOMMENDATION:
As a result of the City Finance staff having completed the
1980 end-of-tear fund closings and Peat, Marwick, Mitchell &
Co., in the final phase of the 1980 budget year audit, I hereby
request that Council make appropriate amendments to the departments'
budgets as indicated on the proposed resolution. A brief breakdown
of expenditures by department and division follows. ·
Pleaae note the total General Fund appropriation is not being
changed.
Current General Fund Appropriation
Legislation & Council 22,600 ·
Municipal Court 5,300
Administration (27,900)
$ 11,482,443
Revised General Fund Appropriation 11,482,443
1) Lefielation & Council Department -Budget amendment required
$2 ,61>0 .
(Over)
Division Actual Budget Under
Council 141,659 127,872 (13,787)
Adj. & Appeals Bd. 5,804 5,478 (326)
Career Service Bd. 15,900 5,940 (9,960)
Planning & Zoning Comn. 7,212 8,449 1,237
Library Bd. 2,335 2,919 584
City Attorney 167.357 167.063 (294)
.
340,267 317,721 . (22 '546)
(Over)
Actual Budget Under
a) Council
Aid To Other Agen. 38,913 25,000 (13,913)
b) Adj. & Appeals Bd.
Legal Notices 800 . 200 (600)
c) Career Service Bd.
Rec. & Filinf Fees 6,003 3,000 (3,003)
Prof. Serv. Legal) 8,637 2,000 (6,637)
9,640
' d) City Attorney
Personal Services 149,929 134,063 (15,866)
2) Municipal Court Department
Prof. Serv. 20,125 4,206 (15,919)
(Court Audit Contr. $15,000)