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HomeMy WebLinkAbout039 - 03/20/2007 - APPROPRIATING UNANTICIPATED GRANT REVENUE AND PRIOR YEAR RESERVES IN THE GENERAL FUND FOR THE RESTOR ORDINANCE NO. 039, 2007 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE AND PRIOR YEAR RESERVES IN THE GENERAL FUND FOR THE RESTORATIVE JUSTICE PROGRAM WHEREAS,the Colorado Division of Criminal Justice has awarded the City of Fort Collins Police Services("Police Services") a grant in the amount of$19,404(the"DCJ Grant")for salaries and training associated with the continued operation of the Restorative Justice Program, which includes Restorative Justice Youth Conferencing and RESTORE; and WHEREAS, the Bohemian Foundation has also awarded Police Services a grant in the amount of$25,000(the`Bohemian Grant") for salaries associated with the continued operation of the Restorative Justice Program; and WHEREAS, the Restorative Justice Program is an alternative method to the traditional criminal justice system that holds youth offenders accountable for their actions by facilitating a conference with the offender, the victim, and community members to identify the harm caused by the incident and to find meaningful ways for the offender to repair that harm; and WHEREAS, the DCJ Grant requires $2,156 of City matching funds, which is available through appropriating previous project income (client fees) from the Restorative Justice Youth Conferencing Program; and 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 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, City staff has determined that the appropriation of the CDJ Grant and the Bohemian 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,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 from unanticipated revenue in the General Fund the sum of TWENTY FIVE THOUSAND DOLLARS ($25,000) from the Bohemian Foundation for expenditure in the General Fund to continue of the Restorative Justice Program. Section 2. That there is hereby appropriated from unanticipated revenue in the General Fund the sum of NINETEEN THOUSAND FOUR HUNDRED FOUR DOLLARS($19,404) from the Colorado Division of Criminal Justice for expenditure in the General Fund to continue the Restorative Justice Program. Section 3. That there is hereby appropriated for expenditure from prior year reserves in the General Fund the amount of TWO THOUSAND ONE HUNDRED FIFTY-SIX DOLLARS ($2,156) for the Restorative Justice Youth Conferencing Program. Introduced, considered favorably on first reading, and ordered published this 6th day of March, A.D. 2007, and to be presented for final passage on the day of March, A.D. 2007. i Mayo ' ATTEST: City Clerk Passed and adopted on final reading on the 20th day of ch, A.D. 2007. i May ' ATTEST: City Clerk