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File #: 22-0738    Version: 1
Type: Bill Status: Passed
File created: 6/13/2022 In control: Finance & Governance Committee
On agenda: 7/18/2022 Final action: 7/18/2022
Title: A bill for an ordinance making a rescission from General Fund Contingency and making appropriations in the General Fund budget, to make a cash transfer and appropriation to the Other Agency Capital Projects Fund. Authorizes a rescission from General Fund Contingency to make appropriations in the General Fund, and authorizes a cash transfer to and an appropriation in the Capital Improvements and Capital Maintenance Fund to address current backlogs in development services. The Committee approved filing this item at its meeting on 6-21-22.
Indexes: Zach Rothmier
Attachments: 1. BR22-0738 CPD BMO_CPD_TS_Supplemental, 2. DOF Slides for CPD Supplemental (2), 3. CB22_0738_CPD_TS_Rescind & Appropriate, 4. 22_0738 Filed Bill_CPD_TS_Rescind & Appropriate, 5. 22-0738 - signed, 6. 22-0738 For an ordinance making a rescission from General Fund Contingency and 6 making appropriations in the General Fund budget,
Finance Item/Grant Request Template

Date Submitted: 6-14-2022

Requesting Agency: Department of Finance, Budget and Management Office on behalf of Community Development and Planning and Technology Services.
Division:

Subject Matter Expert Name: Nikki McCabe/ Kiki Turner
Email Address: : Kiki.Turner@denvergov.org/ Nikki.mccabe@denvergov.org
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 General Fund Contingency and making appropriations in the General Fund budget, to make a cash transfer and appropriation to the Other Agency Capital Projects Fund.
Authorizes a rescission from General Fund Contingency to make appropriations in the General Fund, and authorizes a cash transfer to and an appropriation in the Capital Improvements and Capital Maintenance Fund to address current backlogs in development services. The Committee approved filing this item at its meeting on 6-21-22.
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 bill request rescinds a total of $775,00 from General Fund Contingency to make the following appropriations to support the costs associated with a development services backlog:

Appropriation Account
Amount
Description
Technology Services
475,000
Accela contract development resources
Community Planning and Development
300,000
Personnel funding to address the residential and commercial pl...

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