HomeMy WebLinkAbout046 - 04/17/2018 - REAPPROPRIATING FUNDS PREVIOUSLY APPROPRIATED - IN 2017 BUT NOT EXPENDED AND NOT ENCUMBERED IN 2017 ORDINANCE NO. 046, 2018
OF THE COUNCIL OF THE CITY OF FORT COLLINS
REAPPROPRIATING FUNDS PREVIOUSLY APPROPRIATED
IN 2017 BUT NOT EXPENDED AND NOT ENCUMBERED IN 2017
WHEREAS, City Council authorized expenditures in 2017 for various purposes in the
General Fund, Keep Fort Collins Great Fund, Light & Power Fund and the Data &
Communications Fund, portions of which were not spent or encumbered in 2017; and
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; and
WHEREAS, the Financial Officer has determined that the amounts to be appropriated as
described herein are available and currently unappropriated; and
WHEREAS, it is in the best interests of the City and its residents and necessary for the
public's health, safety and welfare to re-appropriate funds for the expenditures below, in
furtherance of these expenditures authorized in 2017 for which such appropriated funds were not
expended and not encumbered during 2017.
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 for expenditure from prior year reserves
in the General Fund the sum of NINE HUNDRED NINETY-SEVEN THOUSAND ONE
HUNDRED EIGHTY-FIVE DOLLARS ($997,185) to be expended for the following purposes:
Lincoln Corridor Plan Neighborhood Art Projects $177,707
Neighborhood Improvement & Community Building (Vibrant) Grant Fund 133,784
Court-Appointed Defense Counsel Funding Request 19,060
Instream Flow Consulting Services 18,698
Police Regional Training Facility 381,783
Affordable Housing and HBA Programs 37,508
Child Care Project -48,800
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Horsetooth Waivers 179,845
Total General Fund $997,185.
Section 3. That there is hereby appropriated for expenditure from prior year reserves
in the Keep Fort Collins Great Fund the sum of TWO HUNDRED NINETY-SEVEN
THOUSAND THIRTY-THREE DOLLARS ($297,033) to be expended for the following
purposes:
Historic Preservation Survey Grant Funds $15,000
Workforce Planning 17,975
CAP IFCC Funding 153,000
NISP Analysis and Response 105,818
Affordable Housing and HBA Programs 5,240
Total Keep Fort Collins Great Fund $297,033.
Section 4. That there is hereby appropriated for expenditure from prior year reserves
in the Light and Power Fund the sum of ONE HUNDRED THOUSAND DOLLARS ($100,000)
to be expended for the Distributed Battery Pilot Program.
Section 5. That there is hereby appropriated for expenditure from prior year reserves
in the Data and Communications Fund the sum of SIXTY-TWO THOUSAND TWO HUNDRED
SEVENTY-ONE DOLLARS($62,271)to be expended for electronic plan review implementation.
Introduced, considered favorably on first reading, and ordered published this 3rd day of
April, A.D. 2018, and to be presented for final passage on the 17th day of April, A.D. 2018.
Mayor
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Passed and adopted on final reading on the 17th day of April, A.D. 2018.
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