Finance Item/Grant Request Template
Date Submitted: 5-1-2023
Requesting Agency: Finance
Division:
Subject Matter Expert Name: Stephanie Adams
Email Address: Stephanie.Adams@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 to agency General Fund, Special Revenue Funds, Capital Funds, and Enterprise Funds.
Rescinds $11,020,818 from General Fund Contingency and authorizes cash transfers and appropriations to agency General Fund, Special Revenue Funds, Capital Funds, and Enterprise Funds for unbudgeted expenditures incurred from a variety of unexpected shelter demands that occurred in the first quarter of 2023, citywide. The Committee approved filing this item at its meeting on 5-9-2023.
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 $11,020,818 from General Fund Contingency to make the following appropriations:
Appropriation Account
Amount
Description
Airport Appropriation
$141,240
Personnel, Supplies
Arts and Venues Division Appropriation
26,782
Personnel, Equipment and Supplies, Transportation
Auditor's Office Appropriation
5,173
Personnel
Career Service Authority Appropriation
14,330
Personnel
City Attorney Office Appropriation
95,543
Personnel
Civil Service Commission Appropriation
2,065
Personnel
Comm...
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