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HomeMy WebLinkAbout2015 Resolution No. 045, -RESOLUTION NO. !/5: SERIES OF 201S A RESOLUTION APPROVING A SUPPLEMENTAL APPROPRIATION TO TiiE 201S BUDGET TO FUND THE HIRING OF AN EVENTS COORDINATOR FOR THE FOURTH OF JULY FAMILY FESTIVAL AND FIREWORKS. WHEREAS, the City of Englewood is required by City Charter to ensure that expenditures do not exceed legally adopted appropriations; and WHEREAS, the 2015 Budget was submitted and approved by the Englewood City Council on November 3, 2014; and WHEREAS, the Englewood City Council discussed the Fourth of July Festival and Firework Event at the March 16, 2015 Study Session; and WHEREAS, with the recent retirement of the employee who coordinated efforts in the past as well as the pending contract for fire protection services with Denver Fire Department, Englewood is hiring an events coordinator; and WHEREAS, the passage of this resolution will appropriate the funds necessary for the hiring of an events coordinator for the Fourth of July Family Festival and Fireworks. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section 1. The Budget for the General Fund of the City of Englewood, Colorado, is hereby amended for the year 2015, as follows: GENERAL FUND : SOURCE OF FUNDS: Unassigned Fund Balance $10,000 USE OF FUNDS: City Manager's Office: Professional Services $10,000 1 / Section 2. The City Manager and the Director of Finance and Administrative Services are hereby authorized to make the above changes to the 2015 Budget for the City of Englewood. ADOPTED AND APPROVED this 6th day of April, 2015. I. Loucrishia A. Ellis, City Clerk for ~:ty of Englewood, Colorado, hereby certify the above is a true copy of Resolution No. Series of 2015. _ ' ~ ~«~- 2 COUNCIL COMMUNICATION Date: Agenda Item: Subject: April 6, 2015 9 Ci Resolution for Supplemental Appropriation to Fund the Hiring of an Events Coordinator for the Fourth of July Family Festival and Fireworks Initiated By: Staff Source: Finance and Administrative Services Department Frank Gryglewicz, Director COUNCIL GOAL AND PREVIOUS COUNCIL ACTION City Council discussed the Fourth of July Festival and Firework Event at the March 16, 2015 Study Session. City staff requested Council consider hiring an events coordinator to ensure this event is planned and coordinated in 2015 in light of the recent retirement of the staff coordinator who coordinated efforts in the past The pending contract with Denver Fire limits internal options to staff the coordination position. RECOMMENDED ACTION Staff recommends City Council approve the attached Resolution appropriating funds to hire an events coordinator for the 2015 Fourth of July Family Festival and Fireworks. SOURCES AND USES OF FUNDS: GENERAL FUND; SOURCE OF FUNDS: Unassigned Fund Balance USE OF FUNDS: City Manager's Office: Professional Services BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED $10,000 $10,000 Council discussed and determined that due to the retirement of the past coordinator of this event and the pending contract for fire protection services, the City needs to hire someone to coordinate the numerous duties involved with this event FINANCIAL IMPACT The Unassigned Fund Balance in the General Fund will be reduced $10,000. LIST OF ATTACHMENTS Proposed Resolution