HomeMy WebLinkAbout1972 Resolution No. 039u
Ja:.'SO WT1UN NO . J9 , SERIES OF 1972
A RESOLUTION AUTHORIZING CERTAIN TRANSACTIONS WITH THE PUBLIC IMPROVEMENT FUND.
WHEREAS, the City of Englewood has received various grants from the federal and state
agencies; and
WHEREAS, the Ci t y of Englewood has to match federal and state monies on a 50/50 basis; and
flfHBREAS, adjustments are needed to appropriations and revenues for the federal and state
grants as well as correcting e ntries for prior years; and
flfHEREAS, the separation of Fund Balances in the Public Improvement Fund between Park and
all other is no longer necessary for cost control and/or proper appropriations.
NOfll, THEREFORE, BE IT RESOLVED BY THF. CITY COUNCIL OF THE CITY OF ENGLEWOOD, ARAPAHOE
COO NTY, ·cOWRJIDO , JS follows :
Section l. The f ollowing increases and decreases to the Public Improvement Revenue:
1842
1830
1844
1845
1839
1805
1831
1814
Estimated Interest Revenue
Englewood Belleview West End
Jason Park Improvement
Bates-Logan Park Improvement
Centennial Park Improvement
Englewood Belleview Addition
State La n d and Jiater Conservation l-'und
(Correction to prior period adjustment)
Storm Drainage
Denny Hiller Park Improv emen t
Greenbelt
Project No.
08-00313
08-00360
08-00359
08-00358
08-00225
WSF-C0-08-00-0122
08-00361
osc-co-08-00-00-0063
Total
Amount
$ 42,082.00
48,000.00
8,776.00
3,571.00
4,071.00
(4,094 .10)
3,635.00
$556,860.00
6,575.00
139,900.00
$809,375.90
Section 2. The following financial transactions are hereby authorized from the Public
Improvetnf!nt Balance.
ApPropriations
1842
1841
1844
1845
1830
1831
1814
1811
1811
1805
1805
1846
Englewood Belleview West End
All purpose Courts
Bates-Logan Park Improvement
Centennial Park Improvement
Jason Park Improvement
Denny Hiller Park Improvement
Greenbelt
Police-Fire Center
Pol i ce-Fire Cen ter
Storm Drainage
Storm Drainage
Nortl'Mest/Northeast Basin Storm Drainage
Total
Source of Funds
Pund Balance
Revenues as recognized in Section l
$ 48,000
(7 ,000)
7 ,142
8,142
13,552
5,050
186,010
12,000
2,285
556,860
(1,231,140)
1,231,140
$832,041
$ 22,206
809,835
$832,041
Section 3. The Public Improvement Park Fund Balance and the Public Improvement Fund Balance
be combined i nto one balance to be known as the Public Improvement Fund Balance.
Section 4. The City Manager and the Director of Finance are hereby authorized and directed
to make the above entries to the 1972 appropriations and revenues of the City of Englewood, Colorado.
ADOPTED AND APPROVED this day of , 1972.
~~S:/1 ·
Mayor
ATTEST:
I, Karl Nollenberger , ex officio Ci ty Clerk of the City of Englewood, State of Colorado, do
hecebu certify that the a.bove and foregoing is a true, accurate, and complete copy of Resolution
~9 , Sorics o r 1972.
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C E RTIFICATE
I, Karl Nollenberger, Director of Finance, do hereby certify that there is a fund balance
1.n the Public Improvement Fund in excess of $832,041.00 available for appropriation.
DATED this 3rd da y of August, 1972.
fv l eb_~C~ >-¥\
Karl Nollenberger
Director of F'lnance
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