HomeMy WebLinkAbout019 - 02/17/2004 - APPROPRIATING PRIOR YEAR RESERVES ORDINANCE NO. 019, 2004
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING PRIOR YEAR RESERVES
WHEREAS, Article V, Section 11 of the Charter of the City of Fort Collins, hereinafter
"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 TWO MILLION SIX HUNDRED FOURTEEN THOUSAND
EIGHTY-TWO DOLLARS ($2,614,082) for the following purposes:
City Plan $179,925
Historic Preservation 15,532
Affordable Housing Land Bank 47,718
Affordable Housing Competitive Process 1,036,611
Affordable Housing Trust 10,910
Community Opportunity Investments 356,651
Camera Radar and Red-Light Camera Systems 200,000
Bohemian Foundation 19,853
Larimer Emergency Telephone Authority Funding 43,781
Rape Aggression Defense Education 1,323
Facility Major Maintenance and Repair 153,000
City Attorney Computers 5,936
Gift Catalog Reserve 3,130
New Signs for Properties under Development Review 2,235
Computer and Office Equipment 2,351
Sustainability Management System Project 4,806
Environmental Newsletter 1,100
Udall Property Maintenance 3,115
Rivendell Recycling Drop-Off Center 23,477
Waste Reduction Initiatives 29,939
Marketing Position 25,000
Smoking Ordinance 5,000
Radon Program 2,631
City Climate Protection Program 20,817
Second Carbon Monoxide Monitoring Site 3,330
Desktop Management System 20,500
Web Development Position 32,500
Cable Equipment Lease Purchase 50,000
GIS Strategic Plan 36,500
Network Equipment Installation 5,000
Tape Backup Equipment 10,000
Equipment Loan Pool 261,411
Total General Fund $2,614,082
Section 2. That there is hereby appropriated from prior year reserves in the Equipment
Fund, the sum of THIRTY THOUSAND DOLLARS ($30,000) to be used for the purchase of a
replacement pool vehicle.
Section 3. That there is hereby appropriated for expenditure from prior year reserves in
the Cultural Services and Facilities Fund the sum of TWO HUNDRED NINETY-SIX
THOUSAND FOUR HUNDRED ELEVEN DOLLARS ($296,411) to be used for the purpose
specified in the City's Art-in-Public Places program.
Section 4. That there is hereby appropriated from prior year reserves in the Natural
Areas Fund, the sum of ONE MILLION TWO HUNDRED FORTY-FOUR THOUSAND ONE
HUNDRED TWELVE DOLLARS ($1,244,112) to be used for natural area land acquisition and
other purposes specified in the County's Help Preserve Open Spaces Initiative.
Section 5. That there is hereby appropriated for expenditure from prior year reserves in
the Transportation Services Fund the sum of NINETY-TWO THOUSAND FOUR HUNDRED
DOLLARS ($92,400) to be used for the following purposes:
Transportation Master Plan Update $15,000
Mason Street Parking Lot Lighting 16,000
Parking Ticketing Management System 21,400
Old Town Parking Structure Maintenance and Repairs 40,000
Total Transportation Services Fund $92,400
Section 6. That there is hereby appropriated for expenditure from prior year reserves in
the Light and Power Fund the sum of THREE HUNDRED EIGHTY-FOUR THOUSAND ONE
HUNDRED EIGHTY-EIGHT DOLLARS ($384,188) 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 Storm Drainage Fund the sum of ONE HUNDRED FIFTY-SIX THOUSAND EIGHT
HUNDRED SEVENTY-THREE DOLLARS ($156,873) 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 Wastewater Fund the sum of ONE HUNDRED EIGHTY-TWO THOUSAND SIX
HUNDRED SEVENTY-ONE DOLLARS ($182,671) to be used for the purpose specified in the
City's Art-in-Public Places program.
Section 9. That there is hereby appropriated for expenditure from prior year reserves in
the Water Fund the sum of FOUR HUNDRED SIXTY-ONE THOUSAND TWO HUNDRED
SEVENTY-SEVEN DOLLARS ($461,277) 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 3rd day of
February, A.D. 2004, and to be presented for final passage on the 1 th day of February, A.D.
2004.
Mayor
ATTEST:
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City Clerk
Passed and adopted on final reading this 17th day of February, A.D. 2004.
Mayor
ATTEST:
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City Clerk