Finance Item/Grant Request Template
Date Submitted: 10-17-2022
Requesting Agency: Finance
Division:
Subject Matter Expert Name: Stephanie Adams
Email Address: Stephanie.Adams@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 General Fund Contingency and making appropriations to agency General Fund, Special Revenue Funds, Capital Funds, and Enterprise Funds.
Rescinds $12,513,214 from General Fund Contingency and authorizes supplemental appropriations in the General Fund, Special Revenue Funds, Capital Funds, and agency Enterprise Funds to address year-end 2022 needs. The Committee approved filing this item at its meeting on 10-18-2022.
body
Affected Council District(s) or citywide? 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 $12,513,214 from General Fund Contingency to make the following appropriations:
Appropriation Account
Amount
Description
General Services
3,300,000
Increases to security and janitorial contracts and pay-equity increases that went into effect 2021 after the 2022 budget was set.
Fire
3,000,000
Unbudgeted CBA Costs & additional class
City Attorney's Office
1,662,377
Liability and Claims Fund for approved claims between June - September.
Parks and Recreation
1,468,837
Water B...
Click here for full text