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File #: 23-0587    Version: 1
Type: Bill Status: Passed
File created: 5/8/2023 In control: Finance & Governance Committee
On agenda: 6/5/2023 Final action: 6/14/2023
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.
Indexes: Lucas Palmisano
Attachments: 1. BR23-0587_DOF_BMO_Rescissions and Re-appropriations_CC, 2. CB23-0587_DOF_CC_Parks_Rescission and Re-appropriation, 3. 23-0587 Filed Bill_DOF_CC_Parks_Rescission and Re-appropriation, 4. 23-0587 - signed, 5. 23-0587 For an ordinance making a rescission from the General Fund; making an

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: