Finance Item/Grant Request Template
Date Submitted: 7-31-2023
Requesting Agency: Finance
Division:
Subject Matter Expert Name: Shelia Urban Lamar Garlington
Email Address: shelia.urban@denvergovorg
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 and an appropriation in the Culture and Recreation Special Revenue Fund Series to make a cash transfer to Parks Legacy Capital Improvement Funds.
Authorizes a rescission of $5,400,000 in savings from the Parks Legacy Operating Special Revenue Fund (15828) and reappropriates budget to transfer cash and authorizes appropriations in the Parks Legacy Capital Improvement Fund (36050) and the Parks Legacy Citywide Projects Fund (36050) to support a funding gap for multiple projects driven by escalating construction costs. The Committee approved filing this item at its meeting on 8-1-2023.
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.
Type (choose one: Grant; Supplemental; Fund Creation; Fund Rescission; Fund Transfer; Appropriation; Other):
Fund
Org
Program
Project Name
Amount
36050
7010000
RZ015
Citywide Pickleball Deployment
$500,000
36045
7010000
RZ007
Citywide Native Conversions
$1,500,000
36045
7010000
RZ006
Maintenance Project Contingency
$1,900,000
36045
7010000
RZ008
Citywide Trail Repairs
$500,000
36050
7010000
RS003
Ruby Hill Phase 3
$1,000,000 ...
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