HomeMy WebLinkAbout178 - 11/17/1987 - APPROPRIATING PRIOR YEAR RESERVES AND UNANTICIPATED REVENUE IN VARIOUS CITY FUNDS AND AUTHORIZING TH ORDINANCE NO. 178, 1987
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING PRIOR YEAR RESERVES AND UNANTICIPATED REVENUE
IN VARIOUS CITY FUNDS AND AUTHORIZING THE TRANSFER OF
APPROPRIATED AMOUNTS BETWEEN FUNDS
WHEREAS, Article V, Section 8, of the Charter of the City of Fort
Collins authorizes the City Council to provide by ordinance for payment of
any expense from prior year reserves at any time such reserves are
available; and
WHEREAS, Article V, Section 15, of the Charter of the City of Fort
Collins authorizes the City Council to appropriate unanticipated revenue
received at any time during the year and to transfer unexpended,
appropriated amounts from one fund to another upon the recommendation of
the City Manager, provided that the purpose for the initial expenditure of
said funds no longer exists; and
WHEREAS, the City has prior year reserves and unanticipated revenue
available to appropriate; and
WHEREAS, the City wishes to provide for the expenditures listed below.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS:
That the following funds are hereby authorized for transfer and
appropriated for expenditure in the City:
A. General Fund
From: Prior Year Reserves for Insurance $ 247, 123
For: Property and Liability Insurance Claims
B. General Fund
From: Prior Year Reserves $ 60,000
For: Transfer to Cemeteries Fund
C. General Fund
From: Unanticipated Revenue $ 3,500
For: Gustav Swanson Nature Area
D. Communications Fund
From: Unanticipated Revenue
(General Fund - City Manager's Contingency $ 2,750
For: City's Share of Commuter Pool Program Costs
E. Community Development Block Grant
From: Unanticipated Revenue $ 96,000
Prior Year Reserves 70,000
For: Rental Rehabilitation Program
F. SouthRidge Greens Fund
From: Prior Year Reserves $ 28,045
Existing Appropriations $ 15,000
For: Transfer to Debt Service Fund
G. Debt Service Fund
From: Unanticipated Revenue $ 49,968
For: Debt Service Payments
H. Conservation Trust Fund
From: Prior Year Reserves $ 13,000
For: Gustav Swanson Nature Area
I. Parkland Fund
From: Prior Year Reserves $ 90,000
For: Park Site Acquisition
J. Transportation Services Fund - Traffic Engineering
From: Prior Year Reserves E 6,000
For: Traffic Control Equipment
K. Cultural Services & Facilities - Lincoln Center
From: Unanticipated Revenue $ 26,500
For: Lincoln Center User Services and
Performing & Visual Arts
L. Cultural Services & Facilities - Museum
From: General Fund
(Cultural Development & Programming Acct) $ 1,385
For: Museum Traveling Exhibits
M. Capital Pro.iects Fund
From: Sewer Fund Existing Appropriations b 306,250
For: Sanitary Waste Transfer Station Project
Introduced, considered favorably on first reading, and ordered
published this 3rd day of November, A.D. 1987, and to be presented for
final passage on the 17th day of November, A.
ATTEST:
City Clerk
Passed and adopted on final reading this 17th day of November, A.D.
1987.
M/y r
ATTEST:
City Clerk