HomeMy WebLinkAbout002 - 01/21/2014 - APPROPRIATING UNANTICIPATED REVENUE FOR THE SENIOR CENTER EXPANSION PROJECT AND TRANSFERRING APPROPR ORDINANCE NO. 002, 2014
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED REVENUE FOR THE SENIOR CENTER
EXPANSION PROJECT AND TRANSFERRING APPROPRIATIONS TO THE
CULTURAL SERVICES AND FACILITIES FUND FOR THE ART IN PUBLIC
PLACES PROGRAM
WHEREAS, the City has received $400,000 from the Senior Center Expansion
Committee for the Senior Center Expansion Project; and
WHEREAS, the Senior Center Expansion Project is one of the projects approved by
voters in 2005 for the Building on Basics Capital Program; and
WHEREAS, the Senior Center Expansion Project focuses on increasing fitness and
wellness facilities, activities, and programs for the active adult population in Fort Collins; and
WHEREAS, these funds will be used to provide improvements to the Senior Center
Expansion Project for items requested by facility staff and the Senior Center users during public
outreach meetings; and
WHEREAS, one percent of these appropriations ($4,000) must be transferred to the
Cultural Services and Facilities Fund for a contribution to the Art in Public Places (APP)
program, with $3,120 reserved for the APP artwork project and $880 reserved for the
maintenance of the artwork and operations of the APP 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 above-referenced appropriation of funds
will not cause the total amount appropriated in the Capital Projects Fund to exceed the current
estimate of actual and anticipated revenues to be received during the fiscal year; and
WHEREAS, Article V, Section 10, of the City Charter authorizes the City Council to
transfer by ordinance any unexpended and unencumbered appropriated amount or portion thereof
from one fund to another fund, provided that the purpose for which the transferred funds are to
be expended remains unchanged; and
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 unanticipated
revenue in the Capital Projects Fund the sum of FOUR HUNDRED THOUSAND DOLLARS
($400,000) for the Senior Center Expansion - Building on Basics Capital Project.
_ 1 _
Section 2. That the unexpended appropriated amount of THREE THOUSAND ONE
HUNDRED TWENTY DOLLARS ($3,120) in the Capital Projects Fund - Senior Center
Expansion Project is authorized for transfer to the Cultural Services and Facilities Fund - Art in
Public Places Project and appropriated therein for the Art Project.
Section 3. That the unexpended appropriated amount of EIGHT HUNDRED
EIGHTY DOLLARS ($880) in the Capital Projects Fund - Senior Center Expansion Project is
authorized for transfer to the Cultural Services and Facilities Fund and appropriated therein for
the Art in Public Places Program Maintenance and Operations.
Introduced, considered favorably on first reading, and ordered published this 7th day of
January, A.D. 2014, and to be presented for final passage on the 21 st day of January, A.D. 2014.
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Passed and adopted on final reading on the 21 st day of January, A.D. 2014.
Mayor
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