Loading...
HomeMy WebLinkAbout027 - 03/07/2006 - APPROPRIATING PRIOR YEAR RESERVES ORDINANCE NO. 027, 2006 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING PRIOR YEAR RESERVES WHEREAS,Article V, Section 11 of the Charter of the Cityof Fort Collins,(the"Charter"), requires that all appropriations unexpended or unencumbered at the end of the fiscal year shall lapse to the applicable general or special fund, except that appropriations for capital projects and federal or state grants shall 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 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. 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 General Fund the sum of ONE MILLION TWO HUNDRED FORTY-NINE THOUSAND THREE HUNDRED NINE DOLLARS ($1,249,309) for the following purposes: Police 2005 Growth Positions $80,776 Larimer Emergency Telephone Authority 66,907 Police Equipment 207,895 Historic Preservation 3,000 One Stop Shop 10,000 Community Opportunity Investments 81,626 Camera Radar and Red-Light Camera Systems 200,000 City Council Meetings, Close Captioning 20,000 City Manager's Office 4,000 Facility Major Maintenance and Repair 255,500 Document Management 9,500 Facility Space Plan Update 12,500 Udall Property Maintenance 3,115 GIS Server Software 25,000 Update GIS Data Sets 15,000 Human Resources-Training Division 34,000 Human Resources Conference 3,000 SIRE Software Licenses and Maintenance 2,000 Collective Bargaining 15,490 Equipment Loan Pool 200,000 Total General Fund $1,249,309 Section 2. That there is hereby appropriated for expenditure from prior year reserves in the Cultural Services & Facilities Fund the sum of SEVEN HUNDRED SEVENTY-EIGHT THOUSAND SIX HUNDRED NINETY-SEVEN DOLLARS($778,697)to be used for the purpose specified in the City's Art-in-Public Places program. Section 3. That there is hereby appropriated from prior year reserves in the Transportation Services Fund, the sum of EIGHT THOUSAND THREE HUNDRED SEVENTY- FIVE DOLLARS ($8,375) to be used for the Pavement Management Program. Section 4. That there is hereby appropriated for expenditure from prior year reserves in the Light & Power Fund the sum of FOUR HUNDRED SEVENTY-FOUR THOUSAND NINE HUNDRED SIXTY-THREE DOLLARS ($474,963) to be used for the purpose specified in the City's Art-in-Public Places program. Section 5. That there is hereby appropriated for expenditure from prior year reserves in the Storm Drainage Fund the sum of TWO HUNDRED FORTY-TWO THOUSAND FIVE HUNDRED NINETY-SIX DOLLARS($242,596)to be used for the purpose specified in the City's Art-in-Public Places program. Section 6. That there is hereby appropriated for expenditure from prior year reserves in the Wastewater Fund the sum of EIGHTY-NINE THOUSAND TWO HUNDRED FORTY-ONE DOLLARS ($89,241) to be used for the purpose specified in the City's Art-in-Public Places program. Section 7. That there is hereby appropriated for expenditure from prior year reserves in the Water Fund the sum of FOUR HUNDRED FIFTEEN THOUSAND ONE HUNDRED FIFTY- NINE DOLLARS($415,159)to be used for the purpose specified in the City's Art-in-Public Places program. Section 8. That there is hereby appropriated for expenditure from prior year reserves in the Utility Customer Service and Administration Fund the sum of SIXTY THOUSAND DOLLARS ($60,000) to be used to conduct market research. Introduced considered favorablyon firstreadin and ordered published this 21st day of g, P Y February, A.D. 2006, and to be presented for final passage on the 7 h day of March, A.D. 2006. 'O/ w Mayo ATTEST: City Clerk Passed and adopted on final reading on the 7th day of M h, A.D. 2006. Mayo ATTEST: City Clerk