HomeMy WebLinkAbout009 - 02/15/1994 - APPROPRIATING PRIOR YEAR RESERVES ORDINANCE NO. 9, 1994
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING PRIOR YEAR RESERVES
WHEREAS, Article V, Section 9, of the Charter of the City of Fort Collins,
hereinafter "the Charter," requires that all appropriations which are unexpended
or unencumbered at the end of the budget year, except appropriations for capital
projects and federal or state grants, lapse to the applicable general or special
fund; and
WHEREAS, Article V, Section 7, of the Charter authorizes the City Council
to provide by ordinance for payment of any expense from reserves accumulated in
prior years notwithstanding that such reserves were not appropriated for
expenditure in the annual appropriation ordinance.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS
as follows:
Section 1 . That there is hereby appropriated for expenditure from prior
year reserves in the General Fund the sum of TWO HUNDRED THIRTEEN THOUSAND EIGHT
HUNDRED NINETY-THREE DOLLARS ($213,893) for the following:
Financial System Improvements $ 79,501
Automated Mapping System 7,604
Police System Improvements 21,069
Library Information System 32,803
Larimer County Outreach Services 3,721
Citizen Communications 30,000
ff ZJH- 2D,Q00
Grandview Irrigation Pump 15, 195
Police Dispatch Equipment 4,000
Total General Fund $213,893
Section 2. That there is hereby appropriated for expenditure from
undesignated prior year reserves in the Communications Fund the sum of TWO
HUNDRED THIRTY THOUSAND DOLLARS ($230,000) for purchase and implementation costs
associated with the electronic mail replacement project.
Section 3. That there is hereby appropriated for expenditure from
undesignated reserves in the Cultural Services & Facilities Fund the sum of SEVEN
THOUSAND FIVE HUNDRED DOLLARS ($7,500) to fund planning for a comprehensive
community wide Cultural Plan.
Section 4. That there is hereby appropriated from expenditures from
undesignated prior year reserves in the Light & Power Fund the sum of ONE HUNDRED
TWENTY THOUSAND DOLLARS ($120,000) for the purchase of a directional boring unit
for the undergrounding program.
introduced,- considered favorablyon first— readin _ d_ d- a is
hed
this 1st day of February, A.D. , 1994, and to be 7-nT-danornLrt1aPZ as ge on
the 15th day of February, A.D. , 1994.
Mayor
ATTEST:
��City Clerk
Passed and adopted on final reading this 15th r'y
f February
yor \
ATTEST: o
-City �l