HomeMy WebLinkAbout051 - 05/18/2010 - APPROPRIATING UNANTICIPATED REVENUE IN THE GENERAL FUND FOR PURCHASE, TRAINING AND ON-GOING MAINTENA ORDINANCE NO. 0515 2010
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED REVENUE IN THE
GENERAL FUND FOR PURCHASE, TRAINING AND ON-GOING
MAINTENANCE OF THE E911 AND EMERGENCY DISPATCH SYSTEMS
AT FORT COLLINS POLICE SERVICES DISPATCH CENTER
WHEREAS, Larimer Emergency Telephone Authority ("LETA") collects a monthly fee
from Larimer County telephone users and allocates funds to purchase and maintain the equipment
used to process E911 telephone calls, train users, and dispatch appropriate Emergency Services
Providers; and
WHEREAS,LETA distributes funds to each Emergency Services Dispatch Center based on
the number of dispatchers and the number of E911 telephone calls received at that location; and
WHEREAS,LETA also distributes funds to each Emergency Services Dispatch Center based
on the number of dispatchers and the number of Emergency Medical Dispatch calls handled by that
location; and
WHEREAS,funding is based on 2009 expenditures,and for 2010 the City will receive a total
amount of$38,643 from LETA (the "LETA Funds"); and
WHEREAS, Article V, Section 9, of the City 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 LETA 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.
NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT
COLLINS that there is hereby appropriated from unanticipated revenue in the General Fund the sum
of THIRTY EIGHT THOUSAND SIX HUNDRED FORTY THREE DOLLARS ($38,643) for
expenditure in the General Fund for E911 and Emergency Medical Dispatch Systems at the Poudre
Emergency Communications Center.
Introduced,considered favorably on first reading,and ordered published this 4th day of May,
A.D. 2010, and to be presented for final passage on the 18th dal May, A.D. 2010.
Mayo
ATTEST:
City Clerk `
Passed and adopted on final reading on the 18th day of ay, A.D. 2010.
yor
ATTEST:
City Clerk