HomeMy WebLinkAbout181 - 12/18/1984 - APPROPRIATING PRIOR YEAR RESERVES AND UNANTICIPATED REVENUE IN VARIOUS CITY FUNDS AND AUTHORIZING TH ORDINANCE N0. 181 , 1984
OF THE COUNCIL OF THE CITY-7F FORT COLLINS
APPROPRIATING PRIOR YEAR RESERSES AND UNANTICIPATED
REVENUE IN VARIOUS CITY FUNDS AND AUTHORIZING THE
TRANSFER OF APPROPRIATED AMOUNTS BETWEEN FUNDS
WHEREAS, Article V, Section 8 , of the Charter of the City of Fort
Collins permits the Council to appropriate reserves accumulated in prior
years at any time during the year; and
WHEREAS, Article V, Section 15, of the Charter of the City of Fort
Collins permits the Council to appropriate unanticipated revenue received
at any time during the year and to transfer unexpended , appropriated
amounts from one fund to another; and
WHEREAS, the City has prior year reserves and unanticipated revenue
available to appropriate; and
WHEREAS , the City wishes to provide for the expenditures listed
below.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS:
That there is hereby authorized for transfer and appropriated for
expenditure in 1984 in various funds in the City the following:
A. General Fund - Natural Resources Department
From Unanticipated Revenue
Natural Resources Expenses $ 29,245
B. General Fund - Employee Development
From Unanticipated Revenue
Employee Development Expenses -
Creativity Conference $ 21 ,988
C. General Fund - Transfer to Communications Fund
From Prior Year Reserves
Carryover Encumbrances $ 20,078
Revenue Shortfall 4 ,875
Emergency Dispatch Operations 13,617
Additional Telephone Expense 15 ,000
TOTAL $ 53 ,570
D. Communications Fund - Emergency Dispatch Center
From Unanticipated Revenue (Transfer
from General Fund)
Emergency Dispatch Operations $ 13,617
Additional Telephone Expense 15,000
TOTAL $ 28,617
E. Cultural Services and Facilities Fund - Art in Public Places
From Unanticipated Revenue (Transfer
from General Fund)
Art in Public Places $ 4,010
F. Cultural Services and Facilities Fund - Performing and Visual Arts
From Unanticipated Revenue
One additional show $ 15,057
G. Parkland Fund - Administration
From Prior Year Reserves
Administration Expenses $ 8,000
Introduced, considered favorably on first reading, and ordered pub-
lished this 4th day of December, A. D. 1984 and to be presented for final
passage on the 18th day of December, A.D. 1984.
/JQ� NFL
ATTEST: mayor
City Clerk
Passed and adopted on final reading this 18th day of December, .
A.D. 1984.
Mayor
ATTEST:
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City Clerk
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