HomeMy WebLinkAbout011 - 02/15/2005 - APPROPRIATING PRIOR YEAR RESERVES ORDINANCE NO. 011, 2005
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING PRIOR YEAR RESERVES
WHEREAS, City Council authorized expenditures in 2004 that were not expended due to
unidentified vendors because bidding did not finish in 2004, projects could not be completed in
2004, or unspent funds are needed to continue the programs, services, and facility
improvements; and
WHEREAS, Article V, Section 11 of the Charter of the City of Fort Collins ("Charter"),
requires that all appropriations unexpended or unencumbered at the end of the fiscal year shall
lapse to the applicable general or special fund, except that appropriations for capital projects and
federal or state grants shall not lapse until the completion of the capital project or until the
expiration of the federal or state grant; and
WHEREAS, Article V, Section 9, of the Charter permits the City Council to appropriate
by ordinance at any time during the fiscal year such funds for expenditure as may be available
from reserves accumulated in prior years, notwithstanding that such reserves were not previously
appropriated.
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 ONE MILLION NINE HUNDRED FORTY-EIGHT
THOUSAND FIVE HUNDRED SIX DOLLARS ($1,948,506) for the following purposes:
Advance Planning $17,214
Historic Preservation 15,412
Affordable Housing Land Bank 4,672
Affordable Housing Competitive Process 752,542
Community Opportunity Investments 7,823
Camera Radar and Red-Light Camera Systems 200,000
Bohemian Foundation 28,138
Latimer Emergency Telephone Authority Funding 53,852
Facility Major Maintenance and Repair 243,700
Parks Lifecycle Project 72,500
Sustainability Project 20,000
Clean Air Project 10,000
Udall Property Maintenance 3,115
Rivendell Recycling Drop-Off Center 24,638
Solid Waste Projects 11,000
Marketing Position 27,000
Recycling Initiatives 25,000
Radon Program 3,921
Strategic Consulting Services - Desktop Management System 18,500
Building and Zoning Projects 9,479
Equipment Loan Pool 400,000
Total General Fund $1,948,506
Section 2. That there is hereby appropriated for expenditure from prior year reserves
in the Cultural Services and Facilities Fund the sum of FIVE HUNDRED EIGHTY-SEVEN
THOUSAND THREE HUNDRED TWENTY-NINE DOLLARS ($587,329) to be used for the
purpose specified in the City's Art-in-Public Places program.
Section 3. That there is hereby appropriated from prior year reserves in the
Recreation Fund, the sum of ONE HUNDRED FIFTEEN THOUSAND TWO HUNDRED
FIFTY-EIGHT DOLLARS ($115,258) to be used for the EPIC Ice Rink Remodel.
Section 4. That there is hereby appropriated for expenditure from prior year reserves
in the Light and Power Fund the sum of EIGHT HUNDRED FIFTY-TWO THOUSAND
THREE HUNDRED FORTY-EIGHT DOLLARS ($852,348) to be used for the following
purposes:
Art in Public Places Program $412,275
Conservation and Demand Side Management Programs 440,073
Total Light and Power Fund $852,348
Section 5. That there is hereby appropriated for expenditure from prior year reserves
in the Storm Drainage Fund the sum of TWO HUNDRED TWO THOUSAND FIFTY
DOLLARS ($202,050) to be used for the purpose specified in the City's Art in Public Places
program.
Section 6. That there is hereby appropriated for expenditure from prior year reserves
in the Wastewater Fund the sum of ONE HUNDRED SEVENTY THOUSAND ONE
HUNDRED SEVENTY-EIGHT DOLLARS ($170,178) to be used for the purpose specified in
the City's Art in Public Places program.
Section 7. That there is hereby appropriated for expenditure from prior year reserves
in the Water Fund the sum of FOUR HUNDRED FORTY-EIGHT THOUSAND THREE
HUNDRED THIRTY-EIGHT DOLLARS ($448,338) to be used for the purpose specified in the
City's Art in Public Places program.
Introduced, considered favorably on first reading, and ordered published this 1st day of
February, A.D. 2005, and to be presented for final passage on the 15th day of February, A.D.
2005.
ayor
A TES
City Clerk
Passed and adopted on final reading this 15th day of February, A.D. 2005.
Mayor
ATTEST:
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City Clerk