HomeMy WebLinkAbout139 - 12/04/2018 - APPROPRIATING UNANTICIPATED REVENUE AND PRIOR YEAR RESERVES IN THE GENERAL FUND RELATED TO THE NORTH ORDINANCE NO. 139 2018
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED REVENUE AND PRIOR YEAR RESERVES IN THE
GENERAL FUND RELATED TO THE NORTHERN COLORADO DRUG TASK FORCE
WHEREAS, on January 1, 2018, the Larimer County Sheriff s Office (LCSO) took over
the managerial and fiduciary responsibilities of the Northern Colorado Drug Task Force
(NCDTF) from Fort Collins Police Services (FCPS); and
WHEREAS, such a shift in responsibilities requires appropriation of reserves to be
transferred to the LCSO and appropriation of unanticipated revenue from LCSO to FCPS for the
operation of the NCDTF; and
WHEREAS, this appropriation benefits public health, safety and welfare of the citizens
of Fort Collins by funding the operations dedicated to identifying, investigating and impacting
drug crimes and criminals in the City and throughout Larimer County; 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, 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; and
WHEREAS, the City Manager has recommended the appropriations described herein and
determined that these appropriations are available and previously unappropriated from the
General Fund and 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 any fiscal
year.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF
FORT COLLINS as follows:
Section 1. That the City Council hereby makes and adopts the determinations and
findings contained in the recitals set forth above.
Section 2, That there is hereby appropriated from reserves in the General Fund,
NCDTF Federal seizure funds account the sum of SEVEN HUNDRED SIXTY-TWO
THOUSAND FOUR HUNDRED DOLLARS ($762,400) for payment to the LCSO for the
NCDTF operation.
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Section 3. That there is hereby appropriated from reserves in the General Fund,
NCDTF United States Treasury seizure funds account the sum of ONE THOUSAND EIGHT
HUNDRED THIRTY DOLLARS ($1,830) for expenditure in the General Fund by FCPS for the
purchase of NCDTF equipment and other supplies as are necessary for the NCDTF operations.
Section 4. That there is hereby appropriated from unanticipated grant revenue in the
General Fund the sum of TWENTY-FIVE THOUSAND DOLLARS ($25,000) for expenditure
in the General Fund for FCPS, to reimburse detective overtime costs assigned to the NCDTF.
Section 5. That there is hereby appropriated from unanticipated revenue in the
General Fund the sum of SIXTY-ONE THOUSAND SEVEN HUNDRED EIGHTY-TWO
DOLLARS ($61,782) for expenditure in the General Fund for FCPS for the City's portion of the
NCDTF facility expense.
Introduced, considered favorably on first reading, and ordered published this 20th day of
November, A.D. 2018, and to be presented for final passage on the 4th day of December, A.D.
2018.
Mayor
ATTEST:
FORT p
,...... G
Z
" SEAL y
City Cl •cOCORA�O
Passed and adopted on final reading on the 4th day of December, A.D. 2018.
`Mayor
ATTEST:
CF pORTcO
SEAL
City C k
OCORA�
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