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File #: 23-0829    Version: 1
Type: Bill Status: Passed
File created: 6/13/2023 In control: Safety, Housing, Education & Homelessness Committee
On agenda: 6/26/2023 Final action: 7/11/2023
Title: A bill for an ordinance making rescissions from the General Fund, General Government Special Revenue Funds, and the Capital Improvement Fund; and making appropriations in the General Fund, Special Revenue Funds, and the Capital Improvements Fund to make cash transfers for costs related to support for asylum seekers. Rescinds, appropriates, and makes cash transfers from General Fund Contingency, Technology Services Capital Improvement Fund, Human Services Special Revenue Fund, and the General Government Special Revenue Fund to support expenditures in the amount of $18,225,000 in the Border Crisis Response Special Revenue Fund (13809). The Committee approved filing this item at its meeting on 6-21-2023.
Indexes: Anne Wallace
Attachments: 1. BR23-0829_DOF_DHS_Migrant Sheltering Services_Rescissions and Re-appropriations_V2, 2. Migrant Shelter Contract Financial 6.20.23_FINAL, 3. CB23-0829_DOF_Rescission and Re-appropriation, 4. 23-0829 Filed Bill_DOF_Rescission and Re-appropriation, 5. 23-0829_signed, 6. 23-0829 For an ordinance making rescissions from the General Fund, General
Finance Item/Grant Request Template

Date Submitted: 6-19-2023

Requesting Agency: Finance
Division:

Subject Matter Expert Name: Stephanie Adams, Jay Morein
Email Address: Stephanie.Adams@denvergov.org; Jay.morein@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 the General Fund, General Government Special Revenue Funds, and the Capital Improvement Fund; and making appropriations in the General Fund, Special Revenue Funds, and the Capital Improvements Fund to make cash transfers for costs related to support for asylum seekers.
Rescinds, appropriates, and makes cash transfers from General Fund Contingency, Technology Services Capital Improvement Fund, Human Services Special Revenue Fund, and the General Government Special Revenue Fund to support expenditures in the amount of $18,225,000 in the Border Crisis Response Special Revenue Fund (13809). The Committee approved filing this item at its meeting on 6-21-2023.
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 $9,810,500 from the following Agencies and Departments' budgets. The rescissions from the General Fund, General Government Special Revenue Funds, and the Capital Innovation Fund are possible due to 2023 savings.

Appropriation Account
Amount Rescinded
General Government- Alternative Transportation S...

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