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File #: 18-0054    Version: 1
Type: Bill Status: Passed
File created: 1/8/2018 In control: Land Use, Transportation & Infrastructure Committee
On agenda: 1/29/2018 Final action:
Title: A bill for an ordinance transferring cash and closing funds in the Culture and Recreation Special Revenue Fund and the Grant and Other Money Projects Fund. Closes Lookout Mountain Development Fund 15812 and the Summit Lake Park Collections Fund 38246 and transfers the unspent cash balance into Denver Mountain Parks Special Revenue Fund 15825 for more effective accounting and budgeting. The Committee approved filing this bill by consent on 1-16-18.
Indexes: Zach Rothmier
Attachments: 1. BR18 0054 P&R Mountain_Parks_SRF_Combined (002), 2. CB18-0054 Bill_ DOF P&R Mtn Parks Combine SRF, 3. 18-0054_Filed Bill_ DOF P&R Mtn Parks Combine SRF, 4. 18-0054 - signed.pdf, 5. 18-0054 Filed Bill for An Ordinance Transferring Cash and Closing Funds in the Culture and Recreation Special Revenue Fund
Finance Item/Grant Request Template

Date Submitted: 01-09-18

Requesting Agency: Parks & Recreation
Division:



? Name: Jeremy Matsen/Laura Morales/Fred Weiss
? Phone: 720.913.5185/720-913-0633/720-913-0735
? Email: Jeremy.matsen@denvergov.org laura.morales@denvergov.org fred.weiss@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 transferring cash and closing funds in the Culture and Recreation Special Revenue Fund and the Grant and Other Money Projects Fund.
Closes Lookout Mountain Development Fund 15812 and the Summit Lake Park Collections Fund 38246 and transfers the unspent cash balance into Denver Mountain Parks Special Revenue Fund 15825 for more effective accounting and budgeting. The Committee approved filing this bill by consent on 1-16-18.
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 ordinance request is to consolidate two Mountain Park SRFs into the Denver Mountain Parks fund 15825. This request includes closing the Lookout Mountain Development fund 15812 and the Summit Lake Park Collections fund 38246 and transferring the unspent cash into Denver Mountain Parks SRF fund 15825. This request compliments a related request for the transfer of accounting for Chief Hosa Campground from Event Facility fund 15823 into the Denver Mountain Parks fund 15825.
Revenue generated in the Denver Mountain Parks system wil...

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