Finance Item/Grant Request Template
Date Submitted: 11-28-2022
Requesting Agency: Finance
Division:
Subject Matter Expert Name: Stephanie Adams, Jessica Skibo
Email Address: Stephanie.Adams@denvergov.org <mailto:Stephanie.Adams@denvergov.org>; Jessica.Skibo@denvergov.org <mailto:Jessica.Skibo@denvergov.org>
Phone Number:
Item Title & Description:
(Do not delete the following instructions)
These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).
Both the title and description must be entered between the red “title” and “body” below. Do not at any time delete the red “title” or “body” markers from this template.
title
A bill for an ordinance making rescissions from agency General Fund appropriations and making an appropriation in the Department of Finance Special Payments Program.
Rescinds $4,300,000 from agency General Fund appropriations and makes appropriations in the Department of Finance Special Payments Program. The Committee approved filing this item at its meeting on 11-29-2022.
body
Affected Council District(s) or citywide?
Executive Summary with Rationale and Impact:
Detailed description of the item and why we are doing it. This can be a separate attachment.
This bill request rescinds a total of $4,300,000 from the following Agencies and Departments’ General Fund budgets.
|
Appropriation Account |
Amount Rescinded |
|
Denver Sheriff Department (01010-3530000) |
$1,400,000 |
|
Department of Finance Operating (01010-2500000) |
800,000 |
|
Office of Human Resources 01010-(0601000) |
650,000 |
|
Unemployment Comp. Insurance (01010-2580800) |
600,000 |
|
Community Planning & Development (01010-0140000) |
550,000 |
|
Technology Services (01010-3070000) |
150,000 |
|
Mayor’s Office (01010-0101000) |
150,000 |
|
Total |
$ 4,300,000 |
• Rescissions from agency General Fund budgets are from savings in the agencies 2022 operating budget as a result of vacancies.
This bill request makes the following appropriations:
|
Funds |
Amount Appropriated |
|
DOF Special Payments (01010-2561000) |
$ 4,300,000 |
The foregoing transfer to the 2022 Employee Appreciation Bonus Program is to make a one-time employee bonus payment to eligible City employees in appreciation for service in 2022. This ordinance is a companion to the ordinance creating and authorizing the 2022 Employee Appreciation Bonus Program.
Type (choose one: Grant; Supplemental; Fund Creation; Fund Rescission; Fund Transfer; Appropriation; Other):
Rescission
Amount: $4.3M
Budget Year: 2022
Fund and Funding Source (Fund/Org/Grant Number, if applicable):
Grantor (if applicable):
Fund Matching Requirements (if applicable):
Fiscal Impact: