City and County of Denver - File #: 22-1576

• File #: 22-1576
• Version: 1
• Type: Bill
• Status: Passed
• File created: 11/21/2022
• In control: Finance & Governance Committee
• On agenda: 12/19/2022
• Final action: 12/19/2022
• Title: A bill for an ordinance making rescissions from agency General Fund appropriations and making an appropriation in the Department of Finance Special Payments Program. Rescinds $4,300,000 from agency General Fund appropriations and makes appropriations in the Department of Finance Special Payments Program. The Committee approved filing this item at its meeting on 11-29-2022.
• Indexes: Lucas Palmisano

Date	Ver.	Action By	Action	Result
12/20/2022	1	Mayor	signed
12/19/2022	1	Council President	signed
12/19/2022	1	City Council	placed upon final consideration and do pass	Pass
12/12/2022	1	City Council	ordered published
11/29/2022	1	Finance & Governance Committee	approved for filing	Pass

Finance Item/Grant Request Template

Date Submitted: 11-28-2022

Requesting Agency: Finance
Division:

Subject Matter Expert Name: Stephanie Adams, Jessica Skibo
Email Address: Stephanie.Adams@denvergov.org; Jessica.Skibo@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 rescissions from agency General Fund appropriations and making an appropriation in the Department of Finance Special Payments Program.
Rescinds $4,300,000 from agency General Fund appropriations and makes appropriations in the Department of Finance Special Payments Program. The Committee approved filing this item at its meeting on 11-29-2022.
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.

This bill request rescinds a total of $4,300,000 from the following Agencies and Departments' General Fund budgets.
Appropriation Account
Amount Rescinded
Denver Sheriff Department (01010-3530000)
$1,400,000
Department of Finance Operating (01010-2500000)
800,000
Office of Human Resources 01010-(0601000)
650,000
Unemployment Comp. Insurance (01010-2580800)
600,000
Community Planning & Development (01010-0140000)
550,000
Technology Services (01010-3070000)
150,000
Mayor's Office (01010-0101000)
150,000
Total
$ 4,300,000

* Rescissions from agency General Fund budgets are from savings in the agencies 2022 operating budget as a result of vacancies.

This ...