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HomeMy WebLinkAbout2023 - RESO - 36 - Budget Supplement for IT Project ManagerCITY OF WHEAT RIDGE, COLORADO RESOLUTION NO. 36 Series of 2023 TITLE: A RESOLUTION AMENDING THE FISCAL YEAR 2023 GENERAL FUND BUDGET TO REFLECT THE APPROVAL OF A SUPPLEMENTAL BUDGET APPROPRIATION IN THE AMOUNT OF $62,089 FOR THE ADDITION OF ONE FULL-TIME IT PROJECT MANAGER WHEREAS, the City is undertaking a transformational effort to update and upgrade information technology systems; and WHEREAS; the City expects to realize streamlined licensing, permitting and other critical processes through the implementation of a new enterprise resource planning (ERP) system; and WHEREAS, the addition of a full-time IT Project Manager position will support the organization’s needs in implementing new ERP systems; and WHEREAS, insufficient appropriations in the 2023 Budget exist to cover these expenditures; and WHEREAS, the Wheat Ridge Charter requires that amendments to the budget be affected by the City Council adopting a resolution. NOW, THEREFORE, BE IT RESOLVED by the Wheat Ridge City Council that: Section 1. A transfer of $52,089 is approved from the General Fund undesignated reserves to account 01-117-600-602 Section 2. A transfer of $2,000 is approved from the General Fund undesignated reserves to account 01-610-600-626 Section 3. A transfer of $8,000 is approved from the General Fund undesignated reserves to account 01-117-800-809 DONE AND RESOLVED this 12th day of June 2023 Bud Starker, Mayor ATTEST: Steve Kirkpatrick, City Clerk