Finance Item/Grant Request Template
Date Submitted: 5-15-2023
Requesting Agency: Finance
Division:
Subject Matter Expert Name: Alyson Gawlikowski / Nikki McCabe
Email Address: Alyson.Gawlikowski@denvergov.org <mailto:%20Alyson.Gawlikowski@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 the General Fund; making an appropriation in the General Fund to make a cash transfer; and making an appropriation in the Capital Improvement and Capital Maintenance Fund.
Rescinds $30,000 from Council District 4’s 2023 General Fund appropriation, authorizes an appropriation to transfer cash to the Capital Improvement and Capital Maintenance Fund, and makes an appropriation for the Southeast Skatepark Visioning Project. The Committee approved filing this item at its meeting on 5-16-2023.
body
Affected Council District(s) or citywide? 4
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 $30,000 from Council District 4, General Fund operating budget.
|
Appropriation Account |
Amount Rescinded |
|
City Council District 4 |
$ 30,000 |
|
Total |
$ 30,000 |
This bill request appropriates budget in the following transfer appropriation account to transfer cash:
|
Appropriation Account |
Amount Appropriated |
|
Transfer to Capital Projects |
$ 30,000 |
|
Total |
$30,0000 |
This bill request makes the following appropriations:
|
Accounting Number |
Appropriation Account |
Amount Appropriated |
|
32050-7000000-RX014 |
Southeast Skatepark Visioning Project |
$30,000 |
The rescission from General Fund is possible due to 2023 savings. The appropriation in Capital Improvements and Maintenance Fund will support the Southeast Skatepark Visioning Project.
Type (choose one: Grant; Supplemental; Fund Creation; Fund Rescission; Fund Transfer; Appropriation; Other):
Amount: $30K
Budget Year: 2023
Fund and Funding Source (Fund/Org/Grant Number, if applicable):
Grantor (if applicable):
Fund Matching Requirements (if applicable):
Fiscal Impact: