Title
AN ORDINANCE AMENDING THE 2018 BUDGET OF THE CITY OF COMMERCE CITY, COLORADO, BY APPROPRIATING PORTIONS OF THE UNENCUMBERED FUND BALANCES OF THE GENERAL FUND, FLEET FUND, INFORMATION TECHNOLOGY FUND, AND POLICE DONATION FUND, TRANSFERRING TO DESIGNATED FUNDS PORTIONS OF THE UNENCUMBERED FUND BALANCES IN THE GENERAL FUND, WATER ACQUISITION FUND, AND CIPP FUND, AND REAFFIRMING CERTAIN PRIOR APPROPRIATIONS, FOR A TOTAL AMOUNT OF $4,419,222, AND AUTHORIZING THE EXPENDITURE THEREOF.
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Summary and Background Information:
Each year there are budgeted tasks that are not completed and/or new needs are identified as the year progresses. These needs are presented to council, in the form of the re-appropriation ordinance, once the amount of revenues in excess of the expenditures for the prior year are identified.
The city's management is recommending this list for council's consideration. The presentation from study session dated 7/23 including the items below.
Community Development - Desktop Computer with Monitor $ 1,100
Community Development - Dell Latitude 14 Rugged 5414 $ 18,200
Economic Development - Aerotropolis Mrktg Consultants $ 37,500
Human Resources - Computer Mounts for NS Vehicles $ 3,000
Human Resources - Risk Management, Ergonomic Supplies $ 6,350
Human Resources - ADA Audit and Training $ 53,000
IT - PD Network $ 250,000
IT - Council Chambers AV Replacement $ 106,000
IT - AV Hardware Management Software $ 25,000
PRG - Buffalo Run Equipment Replacement $ 35,636
PRG - Monday Programming for Youth $ 70,845
PRG - Buffalo Run Equipment Replacement $ 246,...
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