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HomeMy WebLinkAbout022 - 03/05/1996 - APPROPRIATING PRIOR YEAR RESERVES IN THE TRANSPORTATION SERVICES FUND AND THE GENERAL FUND TO BE USE ORDINANCE NO. 22, 1996 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES IN THE TRANSPORTATION SERVICES FUND AND THE GENERAL FUND TO BE USED FOR TRANSPORTATION ADMINISTRATION PROGRAMMING WHEREAS, in 1994 the Transportation Reorganization Subteam of the Council's Organizational Task Force was formed to evaluate the need to restructure the City's transportation organization and structure; and WHEREAS, the City Council adopted Ordinance No. 128, 1994, on September 6, 1994, amending Chapter 2,Article IV, of the City Code establishing an Office of Transportation Services; and WHEREAS, on March 6, 1995, an organizational model for Transportation Services was implemented, whereby the Service Area was divided into two working groups; the transportation Operations and Projects Group, and the Multi-Modal Transportation Group; and WHEREAS, a Transportation Administration program was created to provide overall direction, planning, organization, coordination, supervision, and leadership of the newly created Service Area; and WHEREAS, Staff has been working on identifying needs within the Transportation Administration function, following its creation, and identifying funding sources to support those needs; and WHEREAS, additional funds, totaling $54,575, have been identified for the purpose of providing administrative support for the Service Area in 1996, from the following sources: Transportation Services Fund Prior Year Reserves $ 48,000 General Fund Prior Year Reserves from Engineering Excess Charges to Capital 6.575 Total $ 54,575 WHEREAS,Article V, Section 7 of the Charter of the City of Fort Collins (the"Charter") authorizes the City Council to provide by ordinance for payment of any expense from reserves accumulated in prior years not withstanding that such reserves were not appropriated for expenditure in the Annual Appropriation Ordinance; and WHEREAS,Article V, Section 14 of the Charter also authorizes the City Council to transfer by ordinance any unexpended appropriated amounts or portion thereof from one fund to another upon the recommendation of the City Manager,provided that the purpose for which the transferred funds are to be expended remains unchanged or the purpose for which the funds were initially appropriated no longer exists. 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 prior year reserves in the Transportation Services Fund,the sum of FORTY-EIGHT THOUSAND DOLLARS ($48,000)to be used for administering the Transportation Service Area in 1996. Section 2. That there is hereby appropriated for expenditure from prior year reserves in the General Fund, the sum of SIX THOUSAND FIVE HUNDRED SEVENTY-FIVE DOLLARS ($6,575) for transfer to the Transportation Services Fund to be used for administering the Transportation Service Area in 1996. Section 3. That there is hereby appropriated for expenditure from unanticipated revenue in the Transportation Services Fund,the sum of SIX THOUSAND FIVE HUNDRED SEVENTY-FIVE DOLLARS ($6,575)to be used for administering the Transportation Service Area in 1996. Introduced, considered favorably on first reading, and or" published the 20th day of February, A.D. 1996, and to be presented for final passage�oq-the'l day of MarchA.P. 1996. Mayor ATTEST: 1 City Clerk Passed and adopted on final reading this 5th day of�ch/^ . 1996.i/ Mayor ATTEST: l Y City Clerk