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HomeMy WebLinkAbout002 - 02/05/2013 - APPROPRIATING UNANTICIPATED GRANT REVENUE AND PRIOR YEAR RESERVES IN THE GENERAL FUND FOR THE RESTOR ORDINANCE NO. 002, 2013 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE AND PRIOR YEAR RESERVES IN THE GENERAL FUND FOR THE RESTORATIVE JUSTICE PROGRAM WHEREAS,the Colorado Division of Criminal Justice has awarded the City of Fort Collins Community Development and Neighborhood Services("CDNS")a grant in the amount of$30,000 for salaries associated with the continued operation of the Restorative Justice Program (the "Program"); and WHEREAS, the Program is an alternative to the traditional criminal justice system, providing services to more than 2,000 young people; and WHEREAS, the Program facilitates meetings between young offenders, their victims, and community members to discuss the harm caused by the young offenders and to find meaningful ways for the offenders to repair that harm; and WHEREAS, the grant requires a City match of$3,333 which will come from prior year income from the Restorative Justice Program; 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,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; and WHEREAS, City staff has determined that the appropriation of the Colorado Division of Criminal Justice grant 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 as follows: Section 1. That there is hereby appropriated from unanticipated revenue in the General Fund the sum of THIRTY THOUSAND DOLLARS ($30,000)for expenditure in the General Fund for continuation of the Restorative Justice Program. Section 2. That there is hereby appropriated for expenditure from prior year reserves in the General Fund the sum of THREE THOUSAND THREE HUNDRED THIRTY THREE DOLLARS ($3,333) for continuation of the Restorative Justice Program. Introduced, considered favorably on first reading, and ordered published this 15th day of January, A.D. 2013, and to be presented for final passage on the 5th day of February, A.D. 2013. \ 1 OFF 2NT :r NT or ;r ATTEST: :y Op'•. iJ City Clerk Passed and adopted on final reading on the 5th day of February, A.D. 2013. Mayor ATTEST: vv �v" `ply`- l�-t:�� y OE•FORTc City Clerk S g :•L rsl :m OR- 'DO