HomeMy WebLinkAbout104 - 11/03/2009 - APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE GENERAL FUND FOR POLICE SERVICES AND FOR THE TRANSF ORDINANCE NO. 104, 2009
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE
GENERAL FUND FOR POLICE SERVICES AND FOR THE TRANSFER OF
MATCHING FUNDS PREVIOUSLY APPROPRIATED IN THE
POLICE SERVICES OPERATING BUDGET
WHEREAS,the Colorado Division of Criminal Justice has awarded the City of Fort Collins
Police Services ("Police Services") a grant in the amount of $30,000 for operating expenses
associated with the continued operation of the Restorative Justice Program (the "Program"); and
WHEREAS,the Program is an alternative method to the traditional criminal justice system;
and
WHEREAS, the Program facilitates a meeting with the young offender, the victim, and
community members to discuss the harm caused by the young offender and to find meaningful ways
for the young person to repair that harm; and
WHEREAS,the grant requires a cash match from the City in the amount of$3,333,and these
funds are currently in the General Fund operating budget for Police Services and available for
transfer to the grant project for the Program; and
WHEREAS, Article V, Section 9, of the City Charter permits 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 has determined that the appropriation of the Colorado Division of
Criminal Justice grant funds as described herein will not cause the total amount appropriated in the
General Fund to exceed the current estimate of actual and anticipated revenues to be received in that
fund during the fiscal year; and
WHEREAS,Article V, Section 10,of the City Charter authorizes the City Council to transfer
by ordinance any unexpected and unencumbered amount or portion thereof from one project to
another project,provided that the purpose for which the transferred funds are to be expended remains
unchanged.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS as follows:
Section 1. That there is hereby appropriated from unanticipated revenue in the General
Fund the sum of THIRTY THOUSAND DOLLARS ($30,000)for expenditure in the General Fund
for continuation of the Restorative Justice Program.
Section 2. That the unexpended appropriated amount of THREE THOUSAND THREE
HUNDRED THIRTY THREE DOLLARS ($3,333) is authorized for transfer from the Fort Collins
Police Services operating budget in the General Fund to the Police Services grant project for the
Restorative Justice Program and appropriated therein.
Introduced, considered favorably on first reading, and ordered published this 20th day of
October, A.D. 2009, and to be presented for final passage on th rd ay of November, A.D. 2009.
May
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City Clerk
Passed and adopted on final reading on the 3rd day of November, A.D. 2009.
Mayo
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City Clerk