HomeMy WebLinkAbout068 - 07/07/2009 - APPROPRIATING UNANTICIPATED REVENUE FROM THE COLORADO DEPARTMENT OF TRANSPORTATION IN THE TRANSIT FU ORDINANCE NO. 068, 2009
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED REVENUE FROM THE COLORADO
DEPARTMENT OF TRANSPORTATION IN THE
TRANSIT FUND FOR THE DEVELOPMENT OF THE TRANSIT STRATEGIC PLAN
WHEREAS,during the 2008-2009 Budgeting for Outcomes("BFO")process,City Council
chose to fund an update to the 2002 Transit Strategic Plan that provides a structure to address
existing service and land use conditions, review existing service and performance standards to
establish a successful development plan to implement the strategic plan goals; and
WHEREAS, the Colorado Department of Transportation ("CDOT") will use Section 5304
funds to partially fund the work necessary to complete and update the 2002 Transit Strategic Plan;
and
WHEREAS, the total cost of the Transit Strategic Plan is $197,555, of which CDOT will
contribute $15,000, and Transfort will contribute $3,750 in required local match from existing
appropriations; and
WHEREAS, -Article V, Section 9, of the City Charter authorizes the City Council to make
supplemental appropriations by ordinance at any time during the fiscal year, provided that the total
amount of such supplemental appropriations,in combination with all previous appropriations for that
fiscal year, does not exceed the current estimate of actual and anticipated revenues to be received
during the fiscal year; and
WHEREAS, City staff have determined that the appropriation of the revenue as described
herein will not cause the total amount appropriated in the Transit Fund to exceed the current estimate
of actual and anticipated revenues to be received in fiscal year 2009.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS that there is hereby appropriated from unanticipated revenue from the Colorado
Department of Transportation Section 5304 funds in the Transit Fund the sum of FIFTEEN
THOUSAND DOLLARS ($15,000) for expenditure in the Transit Fund.
Introduced,considered favorably on first reading,and ordered published this 2nd day of June,
A.D. 2009, and to be presented for final passage on the 7th day o ly, A.D. 2009.
i
Mayor
,ATTEST:
J
City Clerk
Passed and adopted on final reading on the 7th day of July, A.D. 2009.
O
Mayo
ATTEST:
Ci C rl u