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HomeMy WebLinkAbout056 - 05/17/2016 - APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE GENERAL FUND AND AUTHORIZING THE APPROPRIATION OF Rn f ORDINANCE NO. 056, 2016 OF THE COUNCIL OF THE CITY'OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE GENERAL FUND AND AUTHORIZING THE APPROPRIATION OF RESTRICTED NORTHERN COLORADO DRUG TASK FORCE GENERAL FUND RESERVES FOR FORT COLLINS POLICE SERVICES 2016 TASK FORCE PROGRAMS AND SERVICES WHEREAS, the Office of National Drug Control Policy and Department of Justice has awarded Fort Collins Police Services ("FCPS") two grant awards of federal money in the amounts of$95,827 and $49,525 for a total of$145,352; and WHEREAS, no matching funds are required for the grant funds and the City and FCPS will administer the grant for the Task Force; and WHEREAS, there is $279,915 in prior forfeiture reserve funds in the restricted Northern Colorado Drug Task Force (the "Task Force") Reserve in the General Fund; and WHEREAS, the grants and prior reserve funds will be used by the Task Force to help fund the investigation of illegal narcotics activities as well as the 2016 annual operating budget of the Task Force; and WHEREAS, the Task Force consists of representatives from FCPS, Loveland Police Department, and Colorado Adult Parole; 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 staff has determined that the appropriation of the grant funds as described herein 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 the fiscal year; and WHEREAS, it is the desire of the City Council to appropriate unanticipated grant revenue in the General Fund and prior reserves in the Northern Colorado Drug Task Force General Fund Reserve for expenditure therein for the FCPS Task Force. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: 1- 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 unanticipated grant revenue in the General Fund the sum of ONE HUNDRED FORTY FIVE THOUSAND THREE HUNDRED FIFTY-TWO DOLLARS ($145,352) for expenditure, upon receipt, in the General Fund for Police Services for the Northern Colorado Drug Task Force. Section 3. That there is hereby appropriated from prior year reserves in the Northern Colorado Drug Task Force Reserve the sum of TWO HUNDRED SEVENTY NINE THOUSAND NINE HUNDRED FIFTEEN DOLLARS ($279,915) for transfer to the General Fund and appropriated therein, for Police Services for the Northern Colorado Drug Task Force. Introduced, considered favorably on first reading, and ordered published this 3rd day of May, A.D. 2016, and to be presented for final passage on the 17th day of May, A.D. 2016. F012TCO T ayor ATTEST: S`9L RADO City Clerk Passed and adopted on final reading on the 17th day of May, A.D. 2016. o Qrtr coy` SjEA .N ayor 000 ATTEST: COL0.R-a W W L City Clerk r 2-