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HomeMy WebLinkAbout2015 Resolution No. 007RESOLUTION NO. 2_ SERIES OF 2015 A RESOLUTION APPROVING A SUPPLEMENT AL APPROPRIATION OF FUNDS TO THE 2015 BUDGET. 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, staff recommends City Council approve a transfer and supplemental appropriation of funds for additional costs related to obtaining and upgrading a 2015 Ford Police Interceptor Utility Vehicle as a marked police vehicle; and WHEREAS, this transfer and supplemental appropriation was not known when the 2015 Budget was prepared nor was a Ford Interceptor anticipated as the replacement vehicle for the 2011 Ford Crown Victoria that is at the end of its useful life; WHEREAS, the General Fund's Undesignated Reserves will decrease $4,000.00, the Police Department will budget for payments to the CERF for the replacement cost of this vehicle over the term of its useful life in the future. NOW, THEREFORE, BE IT RESOLVED BY TIIE 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 2014, as follows: GENERAL FUND: SOURCE OF FUNDS: Undesignated Fund Balance $4,000.00 USE OF FUNDS: Transfer Out to the Capital Equipment Replacement Fund $4,000.00 CAPITAL EQUIPMENT REPLACEMENT FUND: SOURCE OF FUNDS: Transfer In from the General Fund $4,000.00 USE OF FUNDS: Ford Police Interceptor Utility Vehicle Upgrades $4,000.00 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 20th day of January, 2015 ATTEST: ---~- I, Loucrishia A. Ellis, City Clerk for rzc ~ty of Englewood, Colorado, hereby certify the above is a true copy ofResolution No. Series of 2015. ~ ~ Loucrishia A. Ellis, City Clerk .. .. COUNCIL COMMUNICATION Date: Agenda Item: Subject: January 20, 2015 11 CV Resolution for a transfer of funds and a supplemental appropriation for upgrades to a Police Department vehicle not originally budgeted for or accumulated in the Capital Equipment Replacement Fund (CERF) Initiated By: Staff Source: Finance and Administrative Services Department Frank Gryglewicz, Director COUNCIL GOAL AND PREVIOUS COUNCIL ACTION City Council has not previously discussed this particular issue but has made public safety a top priority for many years . The City Council approved the 2015 Budget on final reading on November 3, 2014. RECOMMENDED ACTION A Staff recommends City Council approve the attached resolution for a transfer and supplemental ...,. appropriation of funds for additional costs related to additional costs of obtaining and upgrading a 2015 Ford Police Interceptor Utility Vehicle as a marked police vehicle. SOURCES ANO USES OF FUNDS GENERAL FUND: SOURCE OF FUNDS: Undesi gnated Fund Balance $4,000 USE OF FUNDS: Tranfer Out to the Capital Equipment Replacement Fund $4,000 CAPITAL EQUIPMENT REPLACEMENT FUND: SOURCE OF FUNDS: Transfer In from the General Fund $4,000 USE OF FUNDS: Ford Police Interceptor Utility Vehicle Upgrades $4,000 BACKGROUND, ANALYSIS, ANO ALTERNATIVES IDENTIFIED This transfer and supplemental appropriation was not known when the 2015 Budget was prepared nor was a Ford lnterpector anticipated as the replace vehicle for the 2011 Ford Crown Victoria that is at the end of its useful life. FINANCIAL IMPACT The General Fund's Undesignated Reserves will decrease $4,000. The Police Department will budget for payments to the CERF for the replacement cost of this vehicle over the term of its useful life in the future. UST OF ATTACHMENTS Proposed Resolution