b. Struby Resurvey, Lots 7-11 - Rezoning - Project File: ZR2024-008.
Trevor Bedford, AICP, Senior Planner — Department of Community Development
The request is for approval of rezoning approximately 4.45 acres from General Industrial to
Light Industrial in the Highway 85 area.
Attachments:
c. Resolution supplementing the 2025 Adopted Budget for the County of Douglas, Colorado to
Recognize New Revenues received since Annual Budget Adoption, Appropriate Restricted,
Committed, Assigned, and Unassigned Fund Balances in the Amount of $32,692,346.
Kimberly Hirsch, Assistant Budget Director — Budget
This resolution, through this 2nd supplemental budget, amends fiscal year 2025 Adopted
Budget by increasing appropriations for new revenues via grants and reimbursements not
anticipated in the 2025 Adopted Budget, and appropriated restricted, committed, assigned
and unassigned fund balance for new 2025 initiatives. The breakdown by fund is as follows:
$19,325,150 General Fund
$7,301 Law Enforcement Authority Fund
$269,204 District Attorney JD23 Fund
$3,346,322 Infrastructure Fund
$532,414 Road Sales & Use Tax Fund
$4,256,425 Transportation Fund
$619,007 Justice Center Sales & Use Tax Fund
$360,000 Rueter-Hess Recreation Fund
$1,976,523 Parks & Open Space Sales & Use Tax Fund
$2,000,000 Capital Expenditures Fund
$32,692,346 Total
The total request for the second supplemental is for $32,692,346. The new amended budget
for Douglas County will be $657,895,721 or a 8.1% increase to the 2025 adopted budget.
The total supplemental requests to date are $49,270,586 / Adopted Budget $608,625,135 =
8.1%
Within the BOCC packet, all funding requests have been identified, along with funding
sources and description / nature of expenditure. Additionally, fund summaries documenting
the ability to absorb individual appropriations have been provided as well.
Attachments:
Adjournment
**The Next Land Use Meeting / Public Hearing Will be Held on Tuesday, May 13, 2025 @ 2:30 p.m.**
4.