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File #: 23-1843    Version: 1
Type: Bill Status: Passed
File created: 11/19/2023 In control: Finance & Governance Committee
On agenda: 12/11/2023 Final action: 12/20/2023
Title: A bill for an ordinance making a rescission from City Council General Fund appropriations; making an appropriation in the General Fund to make a cash transfer; and making appropriations in the Capital Improvement and Capital Maintenance Fund and the City Council Special Revenue. Approves a recission of $390,000 from various City Council District's 2023 General Fund operating budgets and makes an appropriation to Human Services Border Crisis Response SRF, Capital Projects and City Council SRF citywide. The Committee approved filing this item at its meeting on 11-28-2023.
Indexes: Lucas Palmisano
Attachments: 1. BR23-1843_DOF_BMO_CC_Year-End_Rescissions and Re-appropriations, 2. CB23-1843_DOF_CC_Rescission and Appropriation, 3. 23-1843 Filed Bill_DOF_CC_Rescission and Appropriation, 4. Amendment to 23-1843 - Sandoval, 5. 23-1843_signed, 6. 23-1843 For an ordinance making a rescission from City Council General Fund
Finance Item/Grant Request Template

Date Submitted: 11-27-2023

Requesting Agency: Finance
Division:

Subject Matter Expert Name: Alyson Gawlikowski & Max Tejera
Email Address: Alyson.Gawlikowski@denvergov.org max.terera@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 a rescission from City Council General Fund appropriations; making an appropriation in the General Fund to make a cash transfer; and making appropriations in the Capital Improvement and Capital Maintenance Fund and the City Council Special Revenue.
Approves a recission of $390,000 from various City Council District's 2023 General Fund operating budgets and makes an appropriation to Human Services Border Crisis Response SRF, Capital Projects and City Council SRF citywide. The Committee approved filing this item at its meeting on 11-28-2023.
body

Affected Council District(s) or citywide?
Citywide

City Council District Operations
City Council District 1
City Council District 2
City Council District 3
City Council District 4
City Council District 5
City Council District 6
City Council District 7
City Council District 9
City Council District 10
City Council District 11
City Council District 12
City Council District 13

Executive Summary with Rationale and Impact:
Detailed description of the item and why we are doing it. This can be a separate attachment.
The rescissions from General Fund are possible due to 2023 savings. The appropriation in the Denver Human Services Border Crisis Respon...

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