HomeMy WebLinkAbout113 - 10/05/2021 - MAKING SUPPLEMENTAL APPROPRIATIONS IN AND AUTHORIZING TRANSFERS OF APPROPRIATIONS FROM VARIOUS CITY ORDINANCE NO. 113, 2021
OF THE COUNCIL OF THE CITY OF FORT COLLINS
MAKING SUPPLEMENTAL APPROPRIATIONS IN
AND AUTHORIZING TRANSFERS OF
APPROPRIATIONS FROM VARIOUS CITY FUNDS
WHEREAS,the City has received additional revenue and other funds this fiscal year; and
WHEREAS, the City has received additional and previously acknowledged revenue and
other funds that has not been appropriated; and
WHEREAS, Article V, Section 9 of the City Charter permits the City Council, upon
recommendation of the City Manager, 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 and all other funds to be received during the fiscal year;
and
WHEREAS, the Interim City Manager is recommending the appropriations described
herein and has determined that these appropriations are available and previously unappropriated
from the Funds named within Section 2 of this Ordinance and will not cause the total amount
appropriated in each Fund named within Section 2 of this Ordinance to exceed the current estimate
of actual and anticipated revenues and all other funds to be received in each such Fund during this
fiscal year; and
WHEREAS, Article V, Section 10 of the City Charter authorizes the City Council, upon
recommendation by the City Manager, to transfer by ordinance any unexpended and
unencumbered appropriated amount or portion thereof from one Fund or capital project to another
Fund or capital project, provided that the purpose for which the transferred funds are to be
expended remains unchanged, the purpose for which the funds were initially appropriated no
longer exists, or the proposed transfer is from a fund or capital project in which the amount
appropriated exceeds the amount needed to accomplish the purpose specified in the appropriation
ordinance; and
WHEREAS, the Interim City Manager has recommended the transfer of$130,000 from
the Emergency Preparedness&Security operations account in the General Fund to the Emergency
Management Performance Grant account in the General Fund and determined that the purpose for
which the transferred funds are to be expended remains unchanged; and
WHEREAS, the Interim City Manager has recommended the transfer of$100,000 from
the Community Capital Improvement Program Fund to the Capital Projects Fund and determined
that the purpose for which the transferred funds are to be expended remains unchanged; and
WHEREAS, the City Council finds and determines that the adoption of this Ordinance is
necessary for the public's health, safety, and welfare, and therefore, wishes to authorize the
expenditures described in this Ordinance.
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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 the following Funds the amounts of
additional revenue or other funds, and transferred from existing appropriations as described below
to be expended for the purposes stated below.
A. GENERAL FUND
1. FROM: Existing Appropriations(Emergency Preparedness & Security $130,000
Lapsing Account)
FOR: Transfer to Non-Lapsing Grant Account in Same Fund $130,000
(Emergency Management Performance Grant)
2a_ FROM: Additional Revenue (City Give: Urban Ag Grant) $20,000
FOR: Community Garden Outreach Program (Gardens on Spring Creek) $20,000
2h_ FROM: Additional Revenue (City Give: Donation) $177
FOR: Police Explorers Program(Police Services) $177
2c. FROM: Additional Revenue (City Give: Donation) $3,253
FOR: Restorative Justice Services Program (Neighborhood Services) $3,253
2d. FROM: Additional Revenue (City Give: Donation) $2,000
FOR: Living Tree Memorial Program (Parks? Forestry) $2,000
2e. FROM: Additional Revenue (City Give: Donation) $2,700
FOR: Garden Bed Program Support(Gardens on Spring Creek) $2,700
3a. FROM: Additional Revenue (2021-22 BATTLE Grant) $65,366
FOR: Overtime Pay and Two (2) ALPRs(Police Services) $65,366
3b. FROM: Additional Revenue (2020-21 Click It or Ticket Grant) $8,370
FOR: Overtime for Additional Seat Belt Enforcement(Police Services) $8,370
3c. FROM: Additional Revenue(`JAG' Grant) $32,092
FOR: Overtime for Drug Task Force Officers (Police Services) $32,092
3d. FROM: Additional Revenue (2020 LEAF Grant) $6,198
FOR: Overtime for DUI Enforcement and a LIDAR Speed Gun (Police $6,198
Services)
3e. FROM: Additional Revenue (2021 LEAF Grant) $7,650
FOR: Overtime for DUI Enforcement(Police Services) $7,650
3f. FROM: Additional Revenue (POMH Grant) $58,658
FOR: Contractual Mental Health Specialist (Police Services) $58,658
3g. FROM: Additional Revenue(Records Fees & Miscellaneous Revenues) $66,543
FOR: Administration (Police Services) $66,543
3h. FROM: Additional Revenue (Overtime Reimbursement) $198,971
FOR: Overtime Costs (Police Services) $198,971
3i. FROM: Additional Revenue (LarCo Restitution& DOS Remittances) $8,556
FOR: Contribution to Northern Colorado Drug Task Force (Police $8,556
Services)
3j. FROM: Additional Revenue(2020-21 COPOST Grant) $2,579
FOR: Officer Training Classes (Police Services) $2,579
4. FROM: Additional Revenue(Radon Kit Sales) $1,560
FOR: Radon Test Kit Purchase (Environmental Services) $1,560
B. COMMUNITY CAPITAL IMPROVEMENT PROJECTS (CCIP) FUND
1. FROM: Existing Appropriations (Southeast Community Innovation Center $100,000
& Pool Project)
FOR: Transfer to Capital Projects Fund $100,000
C. CAPITAL PROJECTS FUND
1. FROM: Transfer from CCIP Fund $100,000
FOR: Southeast Community Innovation Center& Pool Project $100,000
(Recreation)
D. GOLF FUND
1. FROM: Additional Revenue (City Give: Donation) $350
FOR: Youth Golf Scholarship Fund (Parks/ Golf) $350
E. RECREATION FUND
1. FROM: Additional Revenue (City Give: Donation) $2,000
FOR: Adaptive Recreations Opportunities Program Support and $2,000
Equipment(Recreation)
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Introduced, considered favorably on first reading, and ordered published this 21 st day of
September,A.D. 2021,and to be presented for final passage on the 5th day of ber, A.D. 2021.
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Interim City Clerk •••,,,,,,..-oo
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Passed and adopted on final reading on the 5th day of October, A.D. 2
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Interim City Clerk _ '•�GN
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Account#: FTC-003160
J FORT-COLLINS
J ' ' Invoice Text
�� NOTICE IS 1-1EREBY GIVEN that the Fort Collins City Couni
STATE OF COLORADO )
)ss:AFFIDAVIT OF PUBLICATION
COUNTY OF LAR1M1 R )
CITY OF FC-CLERK-LEGALS
300 LAPORTE AVE
FORT COLLINS CO 80521
1,being duly sworn,deposes and says that said is the legal cleric of the Fort Collins Coloradoan;that
the same is a daily newspaper of general circulation and printed and published in the City of Fort
Collins,.i.n_said-county_and-stato;.thtit_the...n.c�Iicc or advertisement,of which the annexed is a true
copy,has been published in said daily newspaper and that the notice was published in the regular
and entire issue of every number of said newspaper during the period and time of publication of said
notice,and in(lie newspaper proper and not in a supplement thereof,that the publication of said
notice was contained in the issues of said newspaper dated on
09/26/21
that said Fort Collins Coloradoan has been published continuously and uninterruptedly during the
period of at least six months next prior to the First publication of said notice or advertisement above
referred to; that said newspaper has been admitted to the United States mails as second-class matter
under the provisions of the Act of March 3, 1879, or any amendments thereof and that said
newspaper is a daily newspaper duly qualified for publishing legal notices and advertisements within
the meaning of the laws of the State of Colorado.
Legal Cleric
Subscribed and sworn to before me,within the County of Brown,State of Wisconsin this
26th of September 2021.
f
Notary Public
Notary Expires
=otaryPubkc
Legal No.0004925687
Ad#:0004925687 Affidavit Prepared
P O: Suoday,September 26,20 3:35 am
This is not an invoice
#of Affidavits 1
PRIA7tON 4F GRANT FUNDS TSO
.APPLY.'TOWARDTHE PURCHASE.OF
AN ELECTRIC STREE`KSWEEPER
ANDCHARGINGSTATION c
ORDINANCE NO 117,2421 "
OF THE.COUNCIL'OF THE CFTY OF
"FORT'`COLLINS'MA.KINGSUPPLE-;
MENTAL APPROPRIATIONS FOR -r'
THE DEBT SERVICE PAYMENT FOR
THEw'NORTHERN:COLORADO.DRUG-
TASKTORCE FACILITY
ORDINANCE NO 118 2021 >'
OPTHE COUNCIL OF'THE CITY OF
FORT COLLI NS
MAKING SUPPLEMENTAL APPRO-
PRIAT:IONS APPROPRIATING
PRIOR YEAR,RESERVES;AND AU-.'
THORIZING.TRANSFERS.:OF APPRO-
PRIATIONS FOR THE S[P.HON'OVER-
PASS PROJECT AND:RELATEDART
IN PUBLIC PLACES
ORDINANCE NO.119,2021
OF THE COUNCIL OF THE CITY OF
,�FSDRTSCO.LLlNS
AMENDING CHAPTER 26OF THE, '4
CODE:OF THE'CITY OF,'FORT
COLLIN&<
TO MAKE VARIOUS CHANGES TO
THE REQUIREMENTSAND
FEES FOR WATER,SERVICE
ORDINANCE NO.120 2021'``
OF THE COUNCIL;OF THE.617Y..OF.
FORTCOLLINS
:'MAKING VARIOUS AMEOMENTSj'
TO THE CITY OF FORT'COLLINS
LAND USF,=DE,.R£GARDING,LAND-
SCAPE=WATER:USE
The following ordinances will be pre-<<,,
sented'for:,final:passage on,TuesdaY,Oc-..
tober 19,'2021
NOTICE ES HEREBY GIVEN that.the ORDINANCE 1\16-122;2021
Fort Collins City Count[l,on Tuesday, Op THE COUNCIL;OF THE CITY OF.
Septerhber.21,2021,passed and adopted... FDRT'COLLlNS
tWfollowing ordinances"on first pESIGNATING,CERTAIN ACTIVITIES
reading, Thesa.ordinances will be pre AS MATTERS OF,STATE.INTEREST .
'seated for final passage on Tuesday Oc AND,IlNPOS1NG'A MORATORIUM ON
tober 5,2021 - THE CONDUCT"OF SUCH'ACTIVITIES
ORDINANCE NO 113;2021 'UNTIL'CITYCOUNCIL,MAKE5''A F1-
OF-THE:GOUNCILOF-.THE CITY OF. NAL DETERMINATION REGARDING
FORT COLLINS, - THE ADOPTION.OF GUIDELINES
MAKING.SUPPLEMENTAL APPRO FOR TliE ADMINISTRATIQN OF
PRIATIONS IN: SUCH ACTIVITIES
AND AUTHORIZING TRANSFERS OF ORDINANCE N I O 2421
APPROPRIATIONS FROM.VARIOUS COUNCIL OF THE;CITY.OF
APPROPRIATIONS
FORT;:COLLINS
APPROPRIATING PRIOR`,YEAR RE-
ORDINANCE NO 714 2021 .SERVES TO
SUPPORT COMPLETION OF. HE 7041
OF THE COUNCIL OF THE CITY OF REGULATIONS PROJECT
FORT COLLINS:
APPROPRIATING PRIOR YEAR RE The full text of fihese ordinances can be
"'VARIOUS`CITY'FUNDS''-SERVES IN #ound at[http.Ilfov comll?ubiknatices ORDINANCE;NO.115,:2021 970 221ds515.
OF THE'COU_NC[L OF THE CITY OF 0004925687
FORTrCOLLINS Colorpdaan '
APPROPRIATING PRIOR YEAR RE 5ept 25,2021
SERVES AND MAKING:SUPPLElAEN
TAL APPROPRIATIONS;IN THE:.
NATURAL AREAS FUND'FOR BO.6
CAT RIDGE'NATURAL'AREA DUMP
CLEAN-UP'NO�1 INCLUO W.IN,T--H£
2021 ADDPTEOCITY BUDGET '
ORDINANCE NO 116 2621
OF THE COUNCIL OF THE CETY.'OF
FORT COLLINS
MAKING A;SUPP[EMENTAL APPRO-
Account#: FTC-003160
FORT-COLLINS
OInvoice Text
r-,- -
A NOTICE IS HEREBY GIVEN that the Fort Collins City Court,
STATE- OF COLORADO )
)ss:AFFIDAVIT OF PUBLICATION
COUNTY OF LARIMER )
CITY OF FC-CLERK-LEGALS
300 LAPORTE AVE
FORT COLLINS CO 80521
1, being duly sworn,deposes and says that said is the legal clerk of the Fort Collins Coloradoan; that
the same is a daily newspaper of general circulation and printed and published in the City of Fort
Collins, in said county and state;that the notice or advertisement,ofwheh the annexed is a trite
copy,has been published in said daily newspaper and that the notice was published In the regular
and entire issue of every number of said newspaper during the period and time of publication of said
notice.and in the newspaper proper and not in a supplement thereof; that the pUbhcatlon of said
notice was contained in the issues of said newspaper dated on
10/10/21
that said Fort Collins Coloradoan has been published continuously and uninterruptedly during the
period of at least six months next prior to the first publication of said notice or advertisement above
referred to; that said newspaper has been admitted to the United States mails as second-class matter
under the provisions of the Act of March 3, 1879, or any amendments thereof; and that said
newspaper is a daily newspaper duly qualified for publishing legal notices and advertisements within
the meaning orthe laws of the State of Colorado.
Legal Clerk
Subscribed and sworn to before me,within the County of Brown,State ofWisconsin this
1 Oth of October 2021.
Notary Public
NnrarY rxpires
VICKY FELTY
Notary public Legal No.0004946287
State of Wisconsin
Ad#:0004946287 'krn lavii Preparm
P O: 10/5 SR Sanday.October 10.2021 3:';am
This is not an invoice
#of Affidavits 1
NOTICE''IS HEREBY GIVEN fiat;the
ForVCollins"City'Counnl, 'nn:.,Tuesday,.=
October-'5 2021,.passed ond'adopted the
following ordindnces on'se"cond mdding:
O[2DlNANGE NO "113,2021 '
OF THE"!COUNCIL OF THE CITY:OF
FORT COLLINS
MAKING::SUPPLEMENTAL APP.RO-
PRIATIONS IN
AND AUTHORIZING TRANSFERS OF
APPROPRIATIONS ;F."ROM VARIOUS
CITY FUNDS
ORDINANCE NO 114,2021
OF,TH1 s.'CoUNCIL OP.THE CITY OF,
FORTCOLLINS
APPROPRIATING PRIOR-YEAR. RE-'°
SERVES,[N
VARIOUS CITY FUNDS
ORDINANCE NO"115 2021
'OF THE';:COUNCIL OF'THE CITY'OF.
FORT COLLINS.::
APPROPRIATING, PRIOR YEAR RE-'
SE32�YES4>AN D'MAKING"'SU PPLEMEW
TAL' ;`APPROPRIATIONS IN -THE
NATURAL AREAS FUND.'FOR.'.BOB-
CAT'.RIDGE '.NATURAL"AREA:DUMP
CLEAN-UP' NOT :INCLUDED IN THE
2021 ADOPTED CITY BUDGET
ORDINANCE NO.116 2021
OF THE COUNCIL OF THE CITY OF•
,FOR.T.NG..COLLINS
=:MAKI A`""SUPPLEMENTAL AP
,PRIATION"OF<GRANT FUNDS TO
APPLY,:7OWARD.THE PURCHASE OF
AN "ELECTRIC STREET: `SWEEPER<
'AND CHARGING STATION
ORDINANCE N6:117,2021
OF:THE:COUNCIL OF THE CITY.OF .
FORT COLLINS. - ..
MAKING :SUPPLEMENTAL :APPRO-..
PRIATIONS'FOR'
THE;;E)EBT SERVICE PAYMENT. FOR
THE
NORTHERN COL:ORADO DRUG"TASK
FORCE,FACILITY 1I
ORDENANCE No.118,2021
OF".THE, COUNCIL OF THE.CITY OF
FORT;cOLLINS;._
MAKING SUPPLEMENTAL:AP.PRO
PR[ATIONS APPROPRIATING
PRIOR;`;YEAR' RESERVES, AND AU-
THORIZING.>TRANSFERS"OPAPPRO-
PRIATIONS>FOR.,THE',SIPHON OVER-
PASS PROJECT AND RELATED ART
EN PUBLIC PLACERS
ORDINANCE N4 119,o,201
OF THE COUNCIL QF THE CITY OF t
FORT COL
AMENDING CHAPTER €26 OF. THE,_
CODE. OF... THE ; CITY OF `FORT":::
COLLINS
TO MAKE VARIOUS -CHANGES.TO
THE-REQUIREMENTS"AND $
FEES.FOR'WATER.SERVICE
}�"ORDINANCE NO;120 2021
OF TE-1E COUNCIL OF THE CITY OF
FORT,COLDA , SQ, ENDMENTS
MAKING R
TO THE C1.TY OF FORT COLLINS
LAND USE CODE REGARDING LAND-
SCAPE WATER USE
The fulE text of'these olclinonca�s tan be:
found 'at htt ':/lfcgav coanfpublic(sblices;
or by"'eaEEin9 thie CifY ClerK s�Qf€iceot
970.22156515
000494b287
Colora8oan
Oct 10`2021