HomeMy WebLinkAbout058 - 05/07/2013 - APPROPRIATING PRIOR YEAR RESERVES ORDINANCE NO. 058, 2013
OF THE COUNCIL OF THE CITY OF FORT COLLINS
APPROPRIATING PRIOR YEAR RESERVES
WHEREAS, Article V, Section 11 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 NINE HUNDRED EIGHTY-FIVE THOUSAND FOUR
HUNDRED THIRTY-TWO DOLLARS ($985,432) for the following purposes:
Landmark Rehabilitation Loan Program $ 1,472
Foothills Metro District 12,000
Net Zero Cities 7,500
Radon Grant Match 6,445
Office Reconfiguration 11728
Sustainability- Internal Operations 4,073
Waste Innovation Program 77,990
Zilch Program 22,381
Supervisor 360 Review Requirements 50,000
Northern Integrated Supply Project 76,805
City Hall CIC Renovation 50,000
EPIC Natatorium Ventilation Additions 90,000
Fort Collins Senior Center Pool Disinfectant System 19,500
Install New Logos at Various City Facilities 100,000
Gardens on Spring Creek Improvements 20,000
Affordable Housing & Grant Administration 445,538
Total General Fund $985,432
Section 2. That there is hereby appropriated for expenditure from prior year reserves
in the Keep Fort Collins Great Fund the sum of THREE HUNDRED EIGHTY-THREE
THOUSAND FOUR HUNDRED FIFTY-NINE DOLLARS ($383,459) for the following
purposes:
Historic Preservation Grants $ 50,000
Cluster Support 12,000
Innovation Fund 24,210
Earth Tub Project 1,219
Healthy Sustainable Homes 7,799
Waste Reduction and Recycling Assistance Program 3,775
Learning Organizational Development 32,200
Fort Collins Senior Center Swimming Pool Filter Replacement 48,000
Fort Collins Facilities Efficiency Upgrades 84,000
Downtown Handicap Parking Spaces 10,314
Old Town Parking Structure Maintenance 109,942
Total Keep Fort Collins Great Fund $383,459
Section 3. That there is hereby appropriated for expenditure from prior year reserves
in the Recreation Fund the sum of TWENTY-ONE THOUSAND SIX HUNDRED NINETY-
FOUR DOLLARS ($21,694) ,to be used to complete Security Camera Installations at the
Northside Aztlan Community Center and EPIC.
Section 4. That there is hereby appropriated for expenditure from prior year reserves
in the Cemetery Fund the sum of THIRTY-ONE THOUSAND DOLLARS (531,000) to be used
for the purchase of Cemetery Kiosks.
Section 5. That there is hereby appropriated for expenditure from prior year reserves
in the Golf Fund the sum of EIGHTY THOUSAND DOLLARS ($80,000) for the following
purposes:
Collindale Clubhouse Renovation for Electric Carts $ 30,000
Fiber Optic Line for Collindale Golf Course 26,000
Southridge Golf Course Improvements 24,000
Total Golf Fund $ 80,000
Section 6. That there is hereby appropriated for expenditure from prior year reserves
in the Data & Communications Fund the sum of ONE HUNDRED SIXTY-SEVEN
THOUSAND SIX HUNDRED SIXTY-FIVE DOLLARS ($167,665) to be used for the purchase
of Computer Hardware and Software replacements..
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Introduced, considered favorably on first reading, and ordered published this 16th day of
April, A.D. 2013, and to be presented for final passage on the 7th day of May, A.D. 2013.
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Passed and adopted on final reading on the 7th day of May, A.D. 2013.
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