HomeMy WebLinkAbout1978 Resolution No. 061....
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RESOLUTION NO. 61
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, SERIES OF 1978 .
A RESOLUTION AMENDING THE PROPOSED 1979 BUDGET.
WHEREAS, the City Manager, in accordance with the pro-
vision• of the City Charter, submitted a 1979 Budget to ·the City
Council on September 15, 1978; and
WHEREAS, the City Council of the City of Englewood has
conducted a public hearing on said Budget on September 25, 1978
and baa given considerable study to the aforementioned Budget on
numerous occasions; and
WHEREAS, it is the intent of City Council to amend the
1979 Budget as submitted.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
C IT'! OF ENGLE 1•?00D, COLOR/\D O, as follows:
Sr ct _i2n. l _t1i l _l L c "Y·
~bses ed Valuation
Estimated Collectible
Estimated Valuation Collectible
One Mill Equals
General Fund Levy
Estimate
Tot al Mi 11 Levy
Se ction 2 General Fund.
A. Revenues
Property Tax
Sales/Use Tax
Total General Fund Revenues
B. Expenditures
Parka and Recreation -
Personal Services
Finance/Purchasing -
Personal Services
Parks and Recreation -
Capital Outlay
Parka and Recreation -
Contractual Services
}?rQp~se2_
$128,353,594
98.99%
$127,057,223
$ 127,057
1.00
$ 889,401
7.00
$ 889 ,401
6,726,446
$ 7,615,847
$ 518,805
100,975
23,830
161,792
Amended
$128,329,254
98.99%
$127,033,129
$ 127 ,033
6.00
$ 762,199
6.00
$ 762, 199
6,754,151
$ 7,516,350
$ 526,663
114,742
66,143
171,792
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Police/Protection-
Personal Services $ 1,875,704 $ 1,903,446
Police/Co111111nications -
Capital Outlay 21,035 37,210
Co11111Unity Development/
Planning -
Personal Services 133 579 --·--.. --.I..-. 135 151 ____ .. J ___
Total General Fund Expenditures $ 2,835,720 $ 2,955,147
Section 3 Public !~~~yem_!!!~-~u~~·
A. Expenditures
Pumper and Rescue Unit $ 150,000 $ 25,000
Hiacellaneoua Land 200,000 100,000
Clarkson Street Improve-
men ta 0 225,000
Little Dry Creek 679,736 200,000
River Development 50,000 514,736
Zuni Str e et . ·-· ~P .tQ9Q ____ . §.? 2 OQO
1 '"L::tl P I F F::p'-"n<;i L u r 1 :: $ __ l_I 1_29 I 736 $ 1,129,736
!'-~ct'!.on L1 R\'.'•"t?P l..P :-:1 :._,.·j nr. F u r.d .
Exp e ndi t ure
Little Dry Cl"e~k $ 199,822 $ 0
River Developm e nt 0 199,822
Tot al Rev e nue Sh a rin~ F.xp c ndi-
tu res $ 199,822 $ 199,822
ADOPTED AND APPRO~ 20th day of November
19 78.
ATTEST:
ex
I William D. James, ex officio City Clerk-Treasurer,
of the City of Englewood, Colorado, do hereby certify that the
above and foregoing is a true, accurate and complete copy of
Resolution No. 61 , Series of 1978, passed by City Council
on the 20th Cliy--01· November , 1978. -----·----· -·
~-e.;~ ~------ex o icio Clerk-Treasurer