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HomeMy WebLinkAboutResolution 20-2022 - Supplemental Budget Appropriation for Housing Navigator CITY OF WHEAT RIDGE, COLORADO RESOLUTION NO. 20 Series of 2022 TITLE: A RESOLUTION AMENDING THE FISCAL YEAR 2022 GENERAL FUND BUDGET TO REFLECT THE APPROVAL OF A SUPPLEMENTAL BUDGET APPROPRIATION IN THE AMOUNT OF $71,859 FOR THE ADDITION OF ONE FULL-TIME, TIME- LIMITED EMPLOYEE FOR HOUSING NAVIGATION SERVICES WHEREAS, during the City Council strategic planning retreat on February 20, 2021, homelessness was identified as a priority issue for the next two years; and WHEREAS, the City’s Homeless Navigation Program has continued to grow since it began in December 2020, serving over 120 clients in 16 months; and WHEREAS, the addition of a full-time, time-limited Housing Navigator position will support the City’s Homeless Navigator and serve a critical role in connecting the City’s unhoused population to resources and housing through 2026; and WHEREAS, insufficient appropriations in the 2022 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 $43,438 is approved from the General Fund undesignated reserves to account 01-106-600-602 Section 2. A transfer of $4,500 is approved from the General Fund undesignated reserves to account 01-610-600-626 Section 3. A transfer of $3,221 is approved from the General Fund undesignated reserves to account 01-117-800-809 Section 4. A transfer of $20,000 is approved from the General Fund undesignated reserves to account 01-106-650-660 Section 5. An increase of 1.0 time-limited is approved to accommodate the staffing of a Housing Navigator DONE AND RESOLVED this 11th day of April 2022. Bud Starker, Mayor ATTEST: Steve Kirkpatrick, City Clerk