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File #: 18-1199    Version: 1
Type: Bill Status: Passed
File created: 10/16/2018 In control: Finance & Governance Committee
On agenda: 11/5/2018 Final action: 11/13/2018
Title: A bill for an ordinance making supplemental appropriations to Special Revenue Funds. Approves supplemental appropriations for Special Revenue Funds including $550,000 for Denver Human Services' Childcare Fund to address unbudgeted increases to the City match required by the State; $4,420,499 for the Office of Economic Development's Affordable Housing Property Tax and Other Local Revenue Fund to access unspent funds from 2017; and $3,500,000 for the Denver Arts and Venues Special Revenue Fund to address an increased number of events and attendance in 2018. The Committee approved filing this item at its meeting on 10-23-18.
Indexes: Jonathan Griffin
Attachments: 1. BR18 1199 DOF Year-End Supplemental 2018 SRF, 2. Yearend Supplemental Recissions 8.23.19, 3. CB18-1199_DOF_Year-End_Supplemental_SRF, 4. 18-1199 - signed, 5. 18-1199 Filed Bill for an Ordinance Making Supplemental Appropriations to Special Revenue Funds
Finance Item/Grant Request Template

Date Submitted: 10-16-18

Requesting Agency: Finance
Division:

Subject Matter Expert:

Name: Stephanie Adams
Email: Stephanie.Adams@denvergov.org

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 supplemental appropriations to Special Revenue Funds.
Approves supplemental appropriations for Special Revenue Funds including $550,000 for Denver Human Services' Childcare Fund to address unbudgeted increases to the City match required by the State; $4,420,499 for the Office of Economic Development's Affordable Housing Property Tax and Other Local Revenue Fund to access unspent funds from 2017; and $3,500,000 for the Denver Arts and Venues Special Revenue Fund to address an increased number of events and attendance in 2018. The Committee approved filing this item at its meeting on 10-23-18.
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.
Denver Human Services: Requests $550,000 in supplemental appropriation primarily to address a higher "Maintenance of Effort" cost associated with the Colorado Child Care Assistance Program, made effective in the Colorado FY2018-2019 budget. This supplemental addresses Colorado's new, higher program budget which is developed after the City's 2018 budget ...

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