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HomeMy WebLinkAbout027 - 03/06/2001 - APPROPRIATING UNANTICIPATED REVENUE AND AUTHORIZING THE TRANSFER OF APPROPRIATIONS BETWEEN FUNDS FOR ORDINANCE NO. 27, 2001 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED REVENUE AND AUTHORIZING THE TRANSFER OF APPROPRIATIONS BETWEN FUNDS FOR LOCAL AND REGIONAL TRANSPORTATION DEMAND MANAGEMENT PROGRAMS WHEREAS, the City's SMARTTrips Local and Regional Transportation Demand Management Programs promote awareness and participation in alternative modes of transportation, including but not limited to car pooling, van pooling,biking, and public transit services, in concert with the goal of shifting ten percent of single occupant vehicle trips to other modes; and WHEREAS,the SMARTTrips programs rely heavily on federal funding as well as working closely with other cities around the region and the business community in an effort to leverage resources to fund the program; and WHEREAS, the North Front Range Transportation & Air Quality Planning Council (NFRT&AQPC)has identified$379,403,in Congestion Mitigation and Air Quality(CMAQ)funds, from the Colorado Department of Transportation, for use by the City's Local and Regional Transportation Demand Management Programs; and WHEREAS, the aformentioned CMAQ funds require a local match, totaling $79,887; and WHEREAS, local matching funds, totaling$79,887,have been identified and are available as follows: General Fund - existing appropriations $ 33,460 Transit Services Fund - existing appropriations 25,571 Equipment Fund - existing appropriations 19,297 Larimer County- unanticipated revenue 1,559 Total $ 79,887 WHEREAS, Article V, Section 9, of the Charter of the City of Fort Collins (the "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 conjunction 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 10,of the Charter authorizes the City Council to transfer by ordinance any unexpended and unencumbered 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; and WHEREAS, it is the desire of the Council to appropriate the sum of $379,403 in CMAQ funds from the Colorado Department of Transportation and $1,559 from Larimer County, and to authorize the transfer of appropriations from the General Fund($33,460),the Transit Service Fund ($25,571), and the Equipment Fund ($19,297) to the Transportation Services Fund, to be used to provide additional programming for Transportation Demand Management 2001 Local and Regional programs. 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 Transportation Services Fund,Local Transportation Demand Management program,the sum of TWO HUNDRED TWENTY-ONE THOUSAND EIGHT HUNDRED TWENTY-FIVE DOLLARS ($221,825), representing additional revenue from the Colorado Department of Transportation, to be used for additional programming in 2001. Section 2. That there is hereby appropriated for expenditure from unanticipated revenue in the Transportation Services Fund,Regional Transportation Demand Management program,the sum of ONE HUNDRED FIFTY-NINE THOUSAND ONE HUNDRED THIRTY-SEVEN DOLLARS ($159,137), representing additional revenue from the Colorado Department of Transportation ($157,578) and matching funds from Larimer County ($1,559), to be used for additional programming in 2001. Section 3. That the unexpended appropriated amounts, totaling SEVENTY-EIGHT THOUSAND THREE HUNDRED TWENTY-EIGHT DOLLARS are hereby authorized for transfer to the Transportation Services Fund as follows: From the General Fund for TDM Local 2001 programming $ 26,757 From the General Fund for TDM Regional 2001 programming 6,703 From the Transit Services Fund for TDM Local 2001 programming 25,571 From the Equipment Fund for TDM Regional 2001 programming 19,297 Total $ 78,328 Introduced and considered favorably on first reading and ordered published this 20th day of February, A.D. 2001, and to be presented for final passage on the 6th flay of March, A.D. 2001. ` +c Mayor ATTEST: City Clerk Passed and adopted on final reading this 6th day of March, A.D. 2001. Mayor ATTEST: City Clerk