Finance Item/Grant Request Template
Date Submitted: 1-24-11
Requesting Agency: Department of Finance
Division: Budget and Management Office
§ Name: Justin Sykes
§ Phone: 720-913-5533
§ Email: Justin.Sykes@denvergov.org <mailto:Justin.Sykes@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 authorizing the purchase of capital equipment from the DHS Homeless Services Fund.
Approves the $700,000 capital equipment purchase of four passenger buses for transportation of homeless individuals to overflow shelters. The Committee approved filing this bill by consent on 1-31-17.
body
Affected Council District(s) or citywide? Citywide
Executive Summary with Rationale and Impact:
Approval to enter into a contract with a vendor, yet to be determined, to procure 4 passenger buses with a 50 passenger capacity, with selected options and accessories, for transportation of individuals experiencing homelessness to overflow shelters as part of the Denver’s Road Home program. This purchase is being funded by a $700,000 General Fund transfer to the Homeless Services Fund, where the expenses are appropriated.
Type (choose one: Grant; Supplemental; Fund Creation; Fund Rescission; Fund Transfer; Appropriation; Other): $700,000 General Fund transfer to the Homeless Services Fund, where the expenses are appropriated
Amount: $700,000
Budget Year: 2017
Fund and Funding Source (Fund/Org/Grant Number, if applicable):
Grantor (if applicable):
Fund Matching Requirements (if applicable):
Fiscal Impact: