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File #: 19-1274    Version: 1
Type: Bill Status: Passed
File created: 11/8/2019 In control: Finance & Governance Committee
On agenda: 12/9/2019 Final action: 12/9/2019
Title: A bill for an ordinance making an appropriation in the Community Corrections Special Revenue Fund and authorizing a cash transfer to the General Fund. Establishes budget in the Community Corrections Special Revenue Fund to transfer the cash balance from prior year State contracts that total $110,652 to the General Fund. This revenue is assumed in the 2020 General Fund budget appropriation. The Committee approved filing this item at its meeting on 11-19-19.
Indexes: Jonathan Griffin
Attachments: 1. BR19 1274 DOF 2020_LB_Companion_Community Corrections, 2. CB19-1274_DOF_Community Corrections_Approp_2020 Cash Transfer, 3. 19-1274 Filed Bill_DOF 2020_LB_Companion_Community Corrections, 4. 19-1274- signed, 5. 19-1274 Filed A bill for an ordinance making an appropriation in the Community Corrections Special Revenue Fund and authorizing a cash transfer to the General Fund
Finance Item/Grant Request Template

Date Submitted: 11-8-19

Requesting Agency: Finance
Division:

Subject Matter Expert Name:

Name: Rachel Bardin
Email: Rachel.Bardin@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 an appropriation in the Community Corrections Special Revenue Fund and authorizing a cash transfer to the General Fund.
Establishes budget in the Community Corrections Special Revenue Fund to transfer the cash balance from prior year State contracts that total $110,652 to the General Fund. This revenue is assumed in the 2020 General Fund budget appropriation. The Committee approved filing this item at its meeting on 11-19-19.
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.
The Community Corrections SRF (Fund No. 12302) has a cash balance from unused State contract dollars from the FY15-16 contract year to the FY17-18 contract year totaling $110,652. As part of the 2020 budget process, the Executive Director of Safety requested to transfer the balance to the General Fund to support 2020 budget capacity. Cash balances arise in the Community Corrections SRF from unspent dollars allocated for administration of the program, and the State does not require the City to refund unspent dollar...

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