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Home My WebLink About068 - 05/05/1981 - REAPPROPRIATING 1980 FUNDS ORDINANCE NO 68 , 1981 OF THE COUNCIL OF THE CITY OF FORT COLLINS REAPPROPRIATING 1980 FUNDS WHEREAS, as of December 31, 1980, there existed a Charter provision (Article V, Section 10) whereby an appropriation unexpended or unencumbered at the end of the budget year lapsed to the applicable special or general fund, and WHEREAS, pursuant to Section 8, Article V, of the Charter of the City of Fort Collins, the City is authorized to make expenditures of funds from reserves accumulated in prior years 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 in 1981 from accumulated reserves in the General Fund the total sum of ONE HUNDRED EIGHTY THOUSAND SIX HUNDRED NINE DOLLARS ($180,609) as follows Transfer to Capital Projects Fund $176,134 City Clerk's Department 3,663 Parks and Recreation Department 812 $180,609 Section 2 That there is hereby appropriated for expenditure in 1981 from accumulated reserves in the Equipment Fund the total sum of TWO THOUSAND TWO HUNDRED FIVE DOLLARS ($2,205) as follows Transfer to Capital Projects Fund for Equipment Repair Facility $ 2,205 Section 3 That there is hereby appropriated for expenditure in 1981 from accumulated reserves in the Seven Year Capital Fund the total sum of NINE HUNDRED NINETY SIX THOUSAND TWO HUNDRED SIXTY EIGHT DOLLARS ($996,268) as follows Lincoln Center $ 29,828 New Municipal Building 38,730 Poudre Acquisition 71,345 Spring Creek Acquisition 219,707 Foothills Acquisition 43,087 Open Space Acquisition 450 Spring Creek Phase I 9,986 Spring Creek Phase II 7,228 Spring Creek Bridge Phase II 1,052 Poudre-Phase I $ 30,641 Poudre Stabilization 29,833 Poudre Mulberry-Prospect 150,899 Riverside Park - Phase II 4,365 Poudre Lincoln-Mulberry Phase II 9,796 Foothills Foot & Horse Path 31,005 Master Signal System 57,114 Mulberry & Taft Hill raffic Signal 16,000 College & Troutman Signal 1,610 Clearview Detention Pond 2,614 Prospect and College 549 W Mulberry Storm Sewer 5,258 Riverside & Pitkin 3,172 Woodwest Storm Sewer 135,323 Allen Farm Storm Sewer 43,000 N College-Vine-Willox 7,156 Drake Road Bikepath 42,213 Orchard P1 Pedestrian Path 4,307 $996,268 Section 4 That there is hereby appropriated for expenditure in 1981 from accumulated reserves in the Par.lana Fund the total sum of ONE HUNDRED EIGHTY TWO THOUSAND NINE HUNDRED THIRTEEN DOLLARS ($182,913) as follows Rolland Moore Park $ 24,821 Warren Park 90,890 Landings Park 44,178 Parkland Administration 23,024 $182,913 Section 5 That there is hereby appropriated for expenditure in 1981 from accumulated reserves in the Capital Projects Fund the total sum of ONE MILLION SEVEN HUNDRED SEVEN THOUSAND FIVE HUNDRED FIFTY-ONE DOLLARS ($1,707,551) as follows Equipment Repair Facility $ 2,205 Service Center Expansion 26,913 Downtown Employees Parking Lot 271 Lincoln Center 22,000 Methane Fuel Conversion 120,546 W Mulberry-Crestmore Impr Dist #74 56,966 Drake and Shields 3,429 N College-Vine-Willox 9,039 Sidewalk Impr Dist #8 1,545 Drake Road Bikepath 72,781 -2- Orchard Place Pedestrian Path $ 4 ,323 Lemay Avenue Extension 17,612 S College Frontage Road 16,500 Drake Rd @ Unitarian Church 12,000 N College Design 30,000 Street Impr District #73 33,426 Street Rehabilitation Program 30,731 Meadowlark & Drake Signal 3,474 Prospect and Riverside Signal 3,545 Drake & McClelland Signal 9,982 College and Harvard Signal 2,690 Storm Sewer Impr Dist #17 18,564 Contingency 368,200 Horsetooth Poad Water Line-Phase C 151,065 West Elizabeth Street Water Line 25,618 Sec 20 - 12-inch Diagonal 'Water Line 2,492 N Lemay Ave 24-inch Water Line 2,398 S Shields St Water Line 107,021 Sludge Disposal 473,749 Warren Lake Trunk Sewer-C 78,466 $1,707,551 Section 6 That there is hereby appropriated for expenditure in 1981 from accumulated reserves in the Revenue Sharing Fund the total sum of ONE HUNDRED SIXTY FIVE THOUSAND FIVE HUNDRED FORTY SIX DOLLARS ($165,546) as follows Transfer to Capital Projects Fund for Methane Fuel Conversion Project $120,546 Downtown Convention Center Complex Study 45,000 $165,546 Section 7 That there is hereby appropriated for expenditure in 1981 from accumulated reserves in the Community Development Block Grant Fund the total sum of EIGHT HUNDRED FORTY NINE THOUSAND SIX HUNDRED SEVEN- TEEN DOLLARS ($849,617) as follows 1981 CDBG Program $849,617 Section 8 That there is hereby appropriated for expendr ture in 1981 from accumulated reserves in the Larimer County Community Development Block Grant Program Fund the total sum of ONE HUNDRED NINETY EIGHT THOUSAND FOUR HUNDRED FIVE DOLLARS ($198,405) as follows 1981 Larimer County CDBG Program $198,405 -3- Section 9 That there is hereby appropriated for expenditure in 1981 from accumulated reserves in the S A V E MiniGrant Fund the total sum of SIX HUNDRED TWENTY DOLLARS ($620) as follows Continuance of 1980 grant $ 620 Section 10 That there is hereby appropriated for expenditure in 1981 from accumulated reserves in the Larimer County Library Services Fund the total sum of FOUR HUNDRED EIGHTONE DOLLARS ($481) as follows Continuance of 1980 grant $ 481 Section 11 That there is hereby appropriated for expenditure in 1981 from accumulated reserves in the Light and Power Fund the total sum of NINE HUNDRED SEVENTEEN THOUSAND EIGHT HUNDRED SIXTY-EIGHT DOLLARS ($917,868) as follows Transfer to Capital Projects Fund for the Service Center Expansion Project $ 11,208 Substation 400 906,660 $917,868 Section 12 That there is hereby appropriated for expenditure in 1981 from accumulated reserves in the Water Fund the total sum of SIX HUNDRED NINETY-FOUR THOUSAND ONE HUNDRED ONE DOLLARS ($694,101) as follows Transfer to Capital Projects Fund $656,794 WTP #2 Expansion 37,307 $694,101 Section 13 That there is hereby appropriated for expenditure in 1981 from accumulated reserves in the Sewer Fund the total sum of FIVE HUNDRED EIGHTY-ONE THOUSAND SEVEN HUNDRED SIXTY-SEVEN DOLLARS ($581,767) as follows Transfer to Capital Projects Fund $567,920 Spring Creek Final Plan 7,834 Fox Meadows Basin Plan 3,928 Foothills Basin Plan 2,085 $581,767 Section 14 That there is hereby appropriated for expenditure in 1981 from accumulated reserves in the Storm Drainage Fund the total sum of FOUR HUNDRED SIXTEEN THOUSAND THREE HUNDRED EIGHTY THREE DOLLARS ($416,383) as follows -4- Transfer to Capital Projects Fund $393,499 West Vine Basin Plan C 2,265 Repayment to Sewer Fund 20,371 McClelland Mail Creek Basin Plan 248 $416,383 Introduced, considered favorably on first reading, and ordered published this 21st day of �Apr,_l A D 1981 , and to be presented for final passage on t e- 5th days—0a A D , 1981 ayor �ATTEST ,ty c e^ Passed and adopted on final reading this 5th_ day of May A D 1981 ayor ATTEST City Clerk -5-