HomeMy WebLinkAbout012 - 03/01/2011 - APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE GENERAL FUND FOR POLICE SERVICES AND FOR THE TRANSF ORDINANCE NO. 012, 2011
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 PROGRAM BUDGET
WHEREAS,The Bohemian Foundation has awarded the City of Fort Collins Police Services
("Police Services") a grant in the amount of$16,728 for salaries associated with the continued
operation of the Restorative Justice Program (the "Program"); and
WHEREAS,the Colorado Division of Criminal Justice has awarded Police Services a grant
in the amount of$3,247 for the grant period of July 2, 2010 through June 30, 2011; and
WHEREAS,the Program is an alternative method to the traditional criminal justice system,
providing services to more than 1,800 young people; 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 Colorado Division of Criminal Justice grant requires a cash match of$1,082
which will be met by appropriating funds from prior program income; 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 NINETEEN THOUSAND NINE HUNDRED SEVENTY-FIVE DOLLARS
($19,975) for expenditure in the General Fund for continuation of the Restorative Justice Program.
Section 2. That the unexpended appropriated amount of ONE THOUSAND EIGHTY-
TWO DOLLARS ($1,082) is authorized for transfer from the Fort Collins Police Services prior
project 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 15th day of
February, A.D. 2011, and to be presented for final passage on the is y of March, A.D. 2011.
Mayor
ATTEST:
L
City Clerk
Passed and adopted on final reading on the 1st day of March, A.D. 2011.
Mayo
ATTEST:
DACA
City Clerk