HomeMy WebLinkAbout063 - 07/07/2009 - APPROPRIATING PRIOR YEAR RESERVES ORDINANCE NO. 063, 2009
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING PRIOR YEAR RESERVES
WHEREAS, Article V, Section I 1 of the City Charter requires that all appropriations
unexpended or unencumbered at the end of the fiscal year lapse to the applicable general or
special fund, except that appropriations for capital projects and federal or state grants do 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 City 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 FOUR HUNDRED NINETY SIX THOUSAND SIX
HUNDRED NINETY SIX DOLLARS ($496,696) for the following purposes:
Downtown Newsstands $ 24,281
Larimer Emergency Telephone Authority 15,418
Solid Waste Reduction & Recycling 15,039
NISP Project 14,723)
Sustainability Scholarship 1,000
CityWorks 1,500
Site Work for Haiston Oil Purchase 22,500
Land Bank Property Maintenance 32,835
UniverCity Connections 20,000
Affordable Housing 199,400
Pool Drain Retro-fits at City Pools 40,000
Replace Access Control Units 25,000
Re-roof 110-114 N. Howes 20,000 .
Fire / Security Alarm Systems - Various Buildings 35,000
AC Unit for City Hall PBX Room 30,000
Total General Fund $496,696
Section 2. That there is hereby appropriated for expenditure from prior year reserves
in the Cultural Services & Facilities Fund the sum of ONE HUNDRED FIFTY SEVEN
THOUSAND THREE HUNDRED NINETY SIX DOLLARS ($157,396) to be used for the
purpose specified in the City's Art in Public Places program.
I
Section 3. That there is hereby appropriated for expenditure from prior year reserves
in the Light & Power Fund the sum of TWO HUNDRED THREE THOUSAND FORTY TWO
DOLLARS ($203,042) to be used for the purchase of a hybrid truck.
Section 4. That there is hereby appropriated for expenditure from prior year reserves
in the Data & Communications Fund the sum of TWO HUNDRED THIRTY FIVE
THOUSAND DOLLARS ($235,000) to be used for the following purposes:
VoIP Migration Project $200,000
Application Services-Police Services Projects 35,000
$235,000
Introduced, considered favorably on first reading, and ordered published this 2nd day of
June, A.D. 2009, and to be presented for final passage on the 7t of July, A.D. 2009
Mayo
ATTEST:
LL Vk
City Clerk
Passed and adopted on final reading on the 7th day of July, A.D. 2009.
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4Mayo
ATTEST:
City ler