Finance Item/Grant Request Template
Date Submitted: 10-31-17
Requesting Agency: Finance
Division:
§ Name: Stephanie Adams
§ Phone: 720-913-5512
§ 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 rescissions, cash transfers and supplemental appropriations from the General Contingency Fund to Departments.
Approves a $2.22 million supplemental appropriation from general fund contingency for the Career Service Hearing Office, the Department of Finance-Real Estate, the Office of Economic Development, the Office of the Municipal Public Defender, and the District Attorney’s Office. The Committee approved filing this bill by consent on 11-7-17.
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.
Requests supplemental appropriation of $2,220,000 from general fund contingency and for several city agencies, including the Career Service Hearing Office, the Department of Finance-Real Estate (including an additional $1,400,000 from Denver Human Services fund balance), the Office of Economic Development, the Office of the Municipal Public Defender, and the District Attorney.
Department of Finance-Real Estate Capital Projects Requests $3,000,000 for renovations at the 48th Avenue Shelter. These funds will be transferred into a capital improvement project. $1,600,000 is to be funded from General Fund Contingency and Denver Human Services will transfer $1,400,000 for this project. Accounting No. 34060-2500000
Office of Economic Development Requests $125,000 to cover Aerotropolis marketing as part of a cooperative agreement with DEN and Adams County. Accounting No. 01010-0110000
Office of the Municipal Public Defender Requests $50,000 to address growing caseloads including criminal investigation, legal counsel, and interpreter services. Accounting No. 01010-0520000
Hearing Office Requests $30,000 to fund retirement payout of sick and vacation. Accounting No. 01010-0603000
District Attorney Requests $415,000 to fund retirement payout of sick and vacation. Accounting No. 01010-0401000
As of October 24, 2017, General Fund contingency stands at $17,581,772 or 67.7% of the original balance. The transactions requested above will reduce General Fund contingency to $15,361,772 or 59.2% of the original balance.
Type (choose one: Grant; Supplemental; Fund Creation; Fund Rescission; Fund Transfer; Appropriation; Other):
Amount:
Budget Year:
Fund and Funding Source (Fund/Org/Grant Number, if applicable):
Grantor (if applicable):
Fund Matching Requirements (if applicable):
Fiscal Impact: