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25-1891
| 1 | | Bill | Committee Action Item | Rescinds $13,935,000.00 from General Fund Contingency, authorizes appropriations in agency General Fund budgets & General Government Special Revenue Funds, and authorizes a cash transfer to address 2025 unbudgeted needs. | | |
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25-1892
| 1 | | Bill | Committee Action Item | Approves a supplemental appropriation of $4,970,000.00 in the Denver Arts and Venues Special Revenue Fund (15815). | | |
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25-1888
| 1 | | Presentation | Presentation | Council Discussion on 2026 State Legislative Priorities | | |
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25-1868
| 1 | | Resolution | Committee Consent | Amends a contract with Gartner, Inc. to add $137,275.63 for a new total of $1,793,866.62 for membership to Gartner's Executive, IT Leadership Team Leader and Technical Professional Programs for 2026. No change to contract term, citywide (TECHS-202160570/TECHS-202582034-01) | | |
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25-1877
| 1 | | Bill | Committee Consent | Amends an Intergovernmental Agreement with Denver Public Schools to add $354,000.00 for a new total of $841,503.00 and adding three years for a new end date of 12-31-2028 for the utilization of space dedicated for offices, training classes, and other educational access services, in Council District 9 (TECHS-202053730/TECHS-202053730-02). | | |
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