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HomeMy WebLinkAbout1980 Resolution No. 047• .... • • • RESOLUTION NO. 47 SERIES OF 1980 A RESOLUTION AMENDING THE PROPOSED 1981 BUDGET. WHEREAS, the City Manager, in accordance with the provisions of the City Charter, submitted a 1981 Budget to the City Council on September 15, 1980; and WHEREAS, the City Council of the City of Englewood has conducted a public hearing on said budget on October 6, 1980, and has given considerable study to the aforementioned budget on numerous occasions; and WHEREAS, it ia the intent of City Council to amend the 1981 budget as submitted; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, as follows: Section 1. Mill Levy Proposed Amended Amount Changed Aaaeaaed Valuation Estimated Collectible Eat. Valuation Collectible One Mill Equals General Fund Levy Estimate Total Mill Levy 'ectlon 2. General Fund A. Revenue a Sales & Uae Tax Property Tax Licenses, Permits & Fe ea Total General Fund Revenue Change a $135,667,324 99.784t $135,667,324 135,667 6.00 $ 814,000 6.00 $136,118,430 99.784t $136,118,430 136,118 6.00 $ 816,710 6.00 $ 8,123,000 $ 8,143,000 814,000 816,710 169,828 207,118 $ 451,106 451,106 451 2,710 $ 20,000 2,710 37,290 ' 9,l~~ .• 828 $m2.&J6,6,828 $ 60,000 ~ ... \ • • • B. Expenditures Finance/Accounting -2- Proposed Amended Amount Changed Personal Services $ 107,892 $ 131,146 $ 23,254 City Council Co111DOdities 32,450 34,450 2,000 Comn. Development Personal Services 0 0 0 ($16,103 Reimb. from Federal Funds) Total General Fund Expenditure Changes $ 140,342 ~ 165 ,59_6 ~ 25,254 ADOPTED AND APPROVED this 3rd ___ day of November , 1980. ~~L(;)~ Mayor----, ATl'EST: ~~1.$?~ ii-off1cV crt ty .. Clift-Treasurer 1, Gary R. Higbee, ex officio City Clerk-Treasurer for the City of Englewood, Colorado, do hereby certify that the above and foregoing is a true, accurate and complete copy of Resolution No. 47 _ _ _ , Series of 1980. b<J~~~-2?~ cuynR. )K"gbee -----.-----,,.