HomeMy WebLinkAbout027 - 03/07/2006 - APPROPRIATING PRIOR YEAR RESERVES ORDINANCE NO. 027, 2006
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING PRIOR YEAR RESERVES
WHEREAS,Article V, Section 11 of the Charter of the Cityof Fort Collins,(the"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 TWO HUNDRED FORTY-NINE THOUSAND
THREE HUNDRED NINE DOLLARS ($1,249,309) for the following purposes:
Police 2005 Growth Positions $80,776
Larimer Emergency Telephone Authority 66,907
Police Equipment 207,895
Historic Preservation 3,000
One Stop Shop 10,000
Community Opportunity Investments 81,626
Camera Radar and Red-Light Camera Systems 200,000
City Council Meetings, Close Captioning 20,000
City Manager's Office 4,000
Facility Major Maintenance and Repair 255,500
Document Management 9,500
Facility Space Plan Update 12,500
Udall Property Maintenance 3,115
GIS Server Software 25,000
Update GIS Data Sets 15,000
Human Resources-Training Division 34,000
Human Resources Conference 3,000
SIRE Software Licenses and Maintenance 2,000
Collective Bargaining 15,490
Equipment Loan Pool 200,000
Total General Fund $1,249,309
Section 2. That there is hereby appropriated for expenditure from prior year reserves in
the Cultural Services & Facilities Fund the sum of SEVEN HUNDRED SEVENTY-EIGHT
THOUSAND SIX HUNDRED NINETY-SEVEN DOLLARS($778,697)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
Transportation Services Fund, the sum of EIGHT THOUSAND THREE HUNDRED SEVENTY-
FIVE DOLLARS ($8,375) to be used for the Pavement Management Program.
Section 4. That there is hereby appropriated for expenditure from prior year reserves in
the Light & Power Fund the sum of FOUR HUNDRED SEVENTY-FOUR THOUSAND NINE
HUNDRED SIXTY-THREE DOLLARS ($474,963) to be used for the purpose specified in the
City's Art-in-Public Places program.
Section 5. That there is hereby appropriated for expenditure from prior year reserves in
the Storm Drainage Fund the sum of TWO HUNDRED FORTY-TWO THOUSAND FIVE
HUNDRED NINETY-SIX DOLLARS($242,596)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 EIGHTY-NINE THOUSAND TWO HUNDRED FORTY-ONE
DOLLARS ($89,241) 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 FIFTEEN THOUSAND ONE HUNDRED FIFTY-
NINE DOLLARS($415,159)to be used for the purpose specified in the City's Art-in-Public Places
program.
Section 8. That there is hereby appropriated for expenditure from prior year reserves in
the Utility Customer Service and Administration Fund the sum of SIXTY THOUSAND DOLLARS
($60,000) to be used to conduct market research.
Introduced considered favorablyon firstreadin and ordered published this 21st day of
g, P Y
February, A.D. 2006, and to be presented for final passage on the 7 h day of March, A.D. 2006.
'O/ w
Mayo
ATTEST:
City Clerk
Passed and adopted on final reading on the 7th day of M h, A.D. 2006.
Mayo
ATTEST:
City Clerk