HomeMy WebLinkAbout025 - 04/17/2012 - APPROPRIATING PRIOR YEAR RESERVES ORDINANCE NO. 025, 2012
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING PRIOR YEAR RESERVES
WHEREAS, Article V, Section 11 of the City Charter requires that all appropriations
unexpended or unencumbered at the end of the fiscal year lapse to the applicable general or
special fund, except that appropriations for capital projects and federal or state grants do 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 City 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 NINE HUNDRED THIRTY-EIGHT THOUSAND TWO
• HUNDRED SIXTY-SEVEN DOLLARS ($938,267) for the following purposes:
Historic Preservation Grant Support $ 50,500
Air Quality Monitoring Equipment 4,500
Radon Mitigation Behavioral Study 9,874
Zero Interest Loan for air Quality 8,197
Environmental Services Copier Maintenance 4,700
Sustainability Strategic Plan 6,600
Waste Reduction & Recycling 18,709
Waste Innovations Program 100,987
Performance Based Pay 18,000
Learning/Organizational Development 40,000
Fourth of July 5,000
Storm Clean Up 4,000
Lifecycle Funding 9,206
PDT Administration 10,000
Homebuyer Assistance Program 119,948
Habitat for Humanity 82,500
Fort Collins Housing Authority 97,524
Fort Collins Housing Authority of Loveland 120,000
Larimer Emergency Telephone Authority (LETA) 21,878
Computer Aided Dispatch System 99,712
Performance Excellence Program 81,432
Internal Focus Groups 5,000
Budgeting for Outcomes Improvements 20,000
Total General Fund $938,267
Section 2. That there is hereby appropriated for expenditure from prior year reserves
in the Keep Fort Collins Great Fund the sum of THREE HUNDRED FORTY-NINE
THOUSAND SEVEN HUNDRED NINETEEN DOLLARS ($349,719) for the following
purposes:
Historic Preservation Grant Support $ 25,000
Sustainability Strategic Plan 3,300
Lifecycle Funding 18,584
Design Assistance Program 20,848
Unified Carbon Accounting System. 4,296
Healthy Sustainable Homes 6,000
Innovation Fund for Senior Center Lighting 19,947
Sustainability Outreach and Education 8,923
Commercial Recycling Outreach & Incentive Programs 3,168
Eco Industrial Center 16,517
Earth Tub Composting Vessels 3,540
Learning/Organizational Development 12,200
Stream & River Rehabilitation& Restoration 10,528
Skyway Transit Stop & Adjoining Sidewalk Improvements 4,157
Drake-Redwing Pedestrian Signal Improvements 14,000
Miscellaneous Pedestrian Sidewalk and Ramp Repairs 23,868
Street Oversizing Capital Expansion Fee Program 141,909
Parking Services 12,934
Total Keep Fort Collins Great Fund $349,719
Section 3. , That there is hereby appropriated for expenditure from prior year reserves
in the Cultural Services and Facilities Fund the sum of ONE HUNDRED SIX THOUSAND
ONE HUNDRED TWO DOLLARS ($106,102) to be used for the purpose specified in the City's
Art in Public Places program.
Section 4. That there is hereby appropriated for expenditure from prior year reserves
in the Recreation Fund the sum of FIFTY-ONE THOUSAND DOLLARS ($51,000) to be used
for Security Camera Installations at the Fort Collins Senior Center, Northside Aztlan Community
Center, and EPIC.
Section 5. That there is hereby appropriated for expenditure from prior year reserves
in the Cemetery Fund the sum of FIFTY THOUSAND DOLLARS ($50,000) to be used for the
purchase of a New Cemetery Management Computer System.
Section 6. That there is hereby appropriated for expenditure from prior year reserves
in the Transportation Services Fund the sum of FORTY-FOUR THOUSAND DOLLARS
($44,000) to be used for the Parking Services service agreement for the access and revenue
control systems.
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Section 7. That there is hereby appropriated for expenditure from prior year reserves
in the Light and Power Fund the sum of FORTY-NINE THOUSAND THREE HUNDRED
SIXTY-SIX DOLLARS ($49,366) for the following purposes:
Residential Solar Rebates $ 26,000
Art-in-Public- Places 23,366
Total Light & Power Fund $ 49,366
Section 8. That there is hereby appropriated for expenditure from prior year reserves
in the Water Fund the sum of ONE HUNDRED FORTY-THREE THOUSAND THREE
HUNDRED FORTY DOLLARS ($143,340) 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 Storm Water Fund the sum of TWENTY-ONE THOUSAND TWO HUNDRED
TWENTY-EIGHT DOLLARS ($21,228) 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
April, A.D. 2012, and to be presented for final passage on the 17th day of April, A.D. 2012.
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Interim City Clerk
Passed and adopted on final reading on the 17th day of April, A.D. 2012.
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