HomeMy WebLinkAbout1976 Resolution No. 002'
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RESOLUTION NO. g , SERIES OF 1976
A RESOLUTION AMENDit«i THE 1976 BUDGET IN THE r,ENERAL, PUBLIC IMPROVEMENT,
WATER, Afl> SEWER FUNDS.
WHEREAS, the City Council has adopted the 1976 annual budget and a
six-quarter budget for the period of January 1976 through June 1977; and
WHEREAS, the City Council eliminated the paving district for 1976
and thus adding costs to the Public Works Department; and
WHEREAS, the City of Englewood Library is participating in a program
to increase services to the physically handicapped and the elderly; and
has received from the State of Colorado a grant in the amount of $7,045
with monies received to date of $3,045 with balance due in 1976; and
WHEREAS, enployee benefit costs in the area of health and dental
insurance were under budgeted due to increase in negotiated benefits,
Colorado Foundation for Medical Care mandatory increase in surgical and
medical benefits, and an inflationary trend of 20I for health care.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY CCXJNCIL OF THE CITY OF
ENGLEWOOD, COLORADO, AS FOLLOWS:
Section 1
The following estimated revenues and appropriations are hereby made
in the General Fund.
Source of Funds
Fund Balance
General Fund (Library Grant)
Appropriations
City Attorney
City Manager
Personnel
Senior Surrey
Publfc Works -Building Maintenance
Fire
Police -COllll.lnications
COllllUnity Development
Library
Parks and Recreation
Finance
Total
$ (44, 196)
4,000
$ 306
375
212
187
23,456
6, 175
7,768
1,087
4,481
2,024
2,125
$ 48, 196
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Section 2
The following estimated revenues and appropriations are hereby made
in the Public Improvement Fund.
Source of Funds
Fund Balance
Appropriations
Zuni Street
Paving District #23
River Development
Housing
Stonn Drainage -North Central II
Total
Section 3
$ 74,000
$ (50,000)
(125,000)
591,500
(74,000
416,500
$ (74,000)
The following estimated revenues and appropriations are hereby made
in the Water Fund.
Source of Funds
Retained Earnings
Appropriations
Source of Supply
Power and Pt111ping
Purification
Transmission and Distribution
Billing and Collecting
Administration and General
Total
Section 4
$ (1,879)
$ 306
212
400
587
187
187
$ 1,879
The following estimated revenues and appropriations are hereby made
in the Sewer Fund.
Source of Funds
Retained Earnings
Appropriations
Trea tlllen t
Collection
Administration and General
Total
$ (2,086)
$ 1,218
281
587
$ 2,086
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Section 5 .
The City Manager and Oirector of Finance are hereby authorized to
1111ke the above changes to the 197~ budget of the City of Englewood.
ADOPTED AND APPROVED this 5th day of January, 1~7~.
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ATTEST:
I, W111i111 D. Jmnes, ex officio City Clerk-Treasurer of the City of
Englewood, Colorado, do hereby certify that the above and foregoing 1s a
true, accurate, and complete copy of Resolution No. _g , Series of 1976.
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