HomeMy WebLinkAbout076 - 07/19/2011 - APPROPRIATING UNANTICIPATED REVENUE IN THE GENERAL FUND FOR THE PURCHASE, TRAINING AND ONGOING MAINT J
ORDINANCE NO. 076, 2011
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING UNANTICIPATED REVENUE IN THE
GENERAL FUND FOR THE PURCHASE, TRAINING AND ONGOING
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 2010 expenditures, and for 2011 the City will receive a
total amount of$42,438 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 FORTY-TWO THOUSAND FOUR HUNDRED THIRTY-EIGHT DOLLARS
(42,438) 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 5th day of
July, A.D. 2011, and to be presented for final passage on the 19th day of July, A.D. 2011.
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Passed and adopted on final reading on the 19th day of July, A.D. 2011.
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