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COUNCIL BILL NO. 24-007 ORDINANCE NO. AN ORDINANCE AUTHORIZING AN ADDITIONAL APPROPRIATION FOR FISCAL YEAR 2023 WHEREAS, the City Council of the City of Arvada adopted Ordinance No. 4822 (Council Bill No. 22-074), which authorized the annual appropriation for Fiscal Year 2023; and WHEREAS, Section 10.8(a) of the Arvada Home Rule Charter provides that City Council may make additional appropriations by Ordinance during the fiscal year for unanticipated expenditures required of the City; and WHEREAS, the City Council of the City of Arvada adopted Ordinance No. 4862 (Council Bill No. 4862) on December 18, 2023, which made the additional appropriations; and WHEREAS, the City Council of the City of Arvada finds that this appropriation is necessary for the City to meet unanticipated expenditures; and WHEREAS, the City Council of the City of Arvada finds that a second additional appropriation is necessary to ensure the Housing Authority Fund is accurate; and WHEREAS, the City Council of the City of Arvada further finds that such additional expenditures and budgeted expenses do not exceed budgeted revenues and reserves for Fiscal Year 2023. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ARVADA, COLORADO: Section 1. The following sums of money as may be needed or deemed necessary to defray the expenses and liabilities of the City of Arvada are hereby appropriated for Fiscal Year 2023. City of Arvada Final Appropriation Fund Final Budget General Fund $128,564,278 Conservation Trust Fund $184,481 Street Maintenance Fund $12,494,119 Community Development Fund $4,444,709 Housing Authority Fund $7,879,660 Emergency Fund $5,296,529 Parks Fund $14,051,742 A public hearing on this Council Bill will be held by the Arvada City Council on Monday, May 6 at 6:15pm at 8101 Ralston Road in the Council Chambers. ---PAGE BREAK--- Police Seizure $30,312 Police Tax Increment Fund .21 $8,345,151 Police Tax Increment Fund .25 $10,148,513 Debt Service $5,363,782 COP Debt Service Fund $3,277,985 Capital Improvement Projects Fund $24,964,907 Construction Fund $8,016,508 Water Fund $126,643,916 Wastewater Fund $39,896,599 Golf Course Fund $8,431,835 Stormwater Fund $9,219,839 Solid Waste Fund $4,585,779 Insurance Fund $4,344,812 Computer Replacement Fund $12,673,739 Print Shop $405,750 Vehicle Fund $7,196,662 Building Fund $801,172 Total Appropriation $447,262,779 Section 2. This Ordinance shall take effect five days after publication following final passage. INTRODUCED, READ, AND ORDERED PUBLISHED this 15th day of April, 2024. PASSED, ADOPTED, AND APPROVED this day of , 2024. Lauren Simpson, Mayor ATTEST: City Clerk APPROVED AS TO FORM: Rachel A. Morris, City Attorney By: ---PAGE BREAK--- Publication Dates: April 18, 2024