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HomeMy WebLinkAbout1977 Resolution No. 049~ • • • • 7e RESOLUTION NO. 49 t SDIIS or 1977 A llSOLUTION AMENDING THI 1977 ANNUAL BUDGET OF THE CITY OP ENGLEWOOD. WHEREAS, the City Council of the City of Englewood, has approved the 1977 Annual Budget, and WHEIL\S, additional expenditure• have been incurred in the General Fund for •ettl ... nt of caa.. in the a11DUnt of $5,000 and remodeling City Hall for a Mayor's Office $3,000 and $1,000 for lli•cellaneous expenses, and $25,000 for overtime expenditure• in the Fire Department to maintain three• -n -nning. · WlllllAS, the City W.ter Fund baa incurred additional expenditures for the aale of water in the AllOunt of $62,000 for legal services and water rigbt•, and $10,000 for ••ttl ... nt of l•&itation c .. es, and $20,000 for land- •caping and fencing over atorage re•ervoira in Greenwood Village, and WHEREAS, the Seve r Fund hae incurred additional expenditures as a reault of the completion of the Bi-City Treatment Plant in the amount of $330,000 for con•truction and operating ezpen•e• • NOW, TH&lllPORI II IT RESOLVED by the City Council of the City of Englewood, Colorado, a• follow•: Section 1 -General Pund The f olloving eatiaated revenuea and appropriations are hereby ~. in the General Fund. Source of Fund• Fund Balance Appropriationa $ 33,000 City Council $ 8,000 25,000 Fire Suppreaaion and Admini•tration $ 33,000 .... I • • -2- 8tst1n 2 -Water Puncl Tba follovina eatillated revenue• and appropriation• are hereby _.. ill the Water fund. Source of Fund• latained larniD&• Appropriatiou Source of SupplJ Tra .... taalon and Dlatribution Adailliatration and General $ 92,000 $ 62.000 20.000 10,000 $ 92,000 Stctiog 3 -Swer fuocl 'l'b• f ollovin& eatillated revenue• and appropriation• are hereby Md• in th• Sewr fuocl. 8tst1op 4 Source of Punda latained lamina• Connectiona Appropriatiou Treatment Adainiatrat1n and General $ 266.688 . 63,312 $ 330,000 $ 266,688 6l~l12 $ 330,000 'l'be CitJ Manager and Director of Finance are hereby authorized to llAke the above change• to the 1977 budget of the City of Englewood. ADOPTED AID APP&OVID thia 19th day of December, 1977. ~~~ Ma r ATDST: Qiz W(l(. £ a ~ja:_, 2)'P\lty City Clerk I, Janice L. Watkin•• Deputy City Clerk of the City of ID&l9llOOCI. Colorado, do hereby certify that the above and foregoing is a true, accurate and complete copy of laaolution Mo. 49 • Seriea of 1977. ~~£~~) U:;utYCity Clerk ·