HomeMy WebLinkAbout1979 Resolution No. 029~ .·
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RESOLUTION NO. _...;;;;2~9 __
SERIES OF 1979
A RESOLUTION AMENDING THE GENERAL FUND, WATER FUND, SEWER
FUND, AND GOLF COURSE BUDGETS.
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WHEREAS, the City Council of the City of Englewood,
Colorado, has approved a 1979 budget; and
WHEREAS, the City Council of the City of Englewood,
Colorado, has approved salary increases for employees effective
July l, 1979;
NOW, THEREFORE, BE IT RESOLVED by the City Council
of the City of Englewood, Colorado, as follows:
Section 1.
The following estimated sources of funds and appro-
vriationa are hereby made in the General Fund:
Source of Funds
Fund Balance
Appropriations
City Attorney
Municipal Court
City Manager
Employee Relations
Treasury and Record
Accounting
Revenue
Purchasing
Data Processing
Public Works Administration
Senior Surrey
Engineering
Stre ets and Drainage
Traffic
General Operations and Maintenance
Fire Prevention
Rescue
Suppression and Administration
Training
Co11111Unications
Police Protection
Animal Shelter
Code Enforcement
Housing
Planning
$ 231,989
$ 4,163
4,700
4,975
2,170
2,247
3,195
4,117
4,034
2,105
1,981
1,068
5,878
13,009
4,965
5,015
3,565
3,962
39 ,419
1,673
5,342
70,976
2,223
5,754
2,905
5,009
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Section 2.
Library
Senior Recreation
Parka
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Recreation General Operations
Total
$ 8,137
1,829
14,509
3,064
!. 231, 989
The following estimated sources of funds and appro-
priations are hereby made in the Water Fund:
Source of Funds
Retained Earnings
Appropriations
Section 3.
Source of Supply
Power and Pumping
Purification
Transmission and Distribution
Administration and General
Total
$ 12,933
$ 2,108
1,689
3,154
4,300
1,682
l 12,933
The following estimated sources of funds and appro-
priations are hereby made in the Sewer Fund:
Source of Funds
Retained Earnings
Appropriations
Section 4.
Sewage Collection
Administration and General
Total
$ 6,372
$ 2,068
4,304
$ 6,372
The following estimated sources of funds and appro-
priations are hereby made in the Golf Course Fund:
Source of Funds
Retained Earnings
Appropriations
Golf Course
$ 1,718
~ 1,718
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Section 5.
The City Manager and Director of Finance are hereby
authorized to make the above changes to the 1979 Budget of
the City of Englewood.
ADOPTED AND APPROVED this 16th day of July , 1979.
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ATrEST:
~1,.w~ I, d-e• , •• etiiAa Qlt!y Qllla•h 'f~eae1:1~••
for the City of Englewood, Colorado, do hereby certify that
above and foregoing is a true, accurate, and complete copy
of Resolution No. 29 , Series of 1979, passed by the City
Counci 1 of the City of Englewood on the 16th day of July
1979. '