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HomeMy WebLinkAbout054 - 05/19/2015 - APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE GENERAL FUNAND AUTHORIZING THE TRANSFER OF APPROPRI ORDINANCE NO. 054, 2015 OF THE COUNCIL OF THE CITY OF FORT COLLINS APPROPRIATING UNANTICIPATED GRANT REVENUE IN THE GENERAL FUND AND AUTHORIZING THE TRANSFER OF APPROPRIATED AMOUNTS BETWEEN ACCOUNTS AND PROJECTS FOR THE MULTI-JURISDICTIONAL NORTHERN COLORADO DRUG TASK FORCE WHEREAS, the Office of National Drug Control Policy and Department of Justice has awarded Fort Collins Police Services ("FCPS") two grant awards of federal money in the amount of$138,915; and WHEREAS, no matching funds are required for the grant funds and that the City and FCPS shall administer the grant for the Task Force; and WHEREAS, there is $256,160 in prior forfeiture reserve funds in the restricted Northern Colorado Drug Task Force (the "Task Force") Reserve in the General Fund; and WHEREAS, the grants and prior reserve funds will be used by the Task Force to help fund the investigation of illegal narcotics activities and the 2015 annual operating budget of the Task Force; and WHEREAS, the Task Force consists of representatives from FCPS, Loveland Police Department, and Colorado Adult Parole; 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, the City staff has determined that the appropriation of thegrant 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; and WHEREAS, it is the desire of the City Council to appropriate unanticipated revenue and prior reserves in the Task Force Reserve for transfer to the General Fund for appropriation therein for FCPS for the Task Force. NOW, THEREFORE, BE IT ORDAINED BY THE COUNCIL OF THE CITY OF FORT COLLINS as follows: - 1 - Section 1. That there is hereby appropriated from unanticipated grant revenue in the General Fund the sum of ONE HUNDRED THIRTY EIGHT THOUSAND NINE HUNDRED FIFTEEN DOLLARS ($138,915) for expenditure, upon receipt, in the General Fund for Police Services for the Northern Colorado Drug Task Force. Section 2. That there is hereby appropriated from prior year reserves in the Northern Colorado Drug Task Force Reserve the sum of TWO HUNDRED FIFTY SIX THOUSAND ONE HUNDRED SIXTY DOLLARS ($256,160) for transfer to the General Fund and appropriated therein, for Police Services for the Northern Colorado Drug Task Force. Introduced, considered favorably on first reading,-and ordered published this 5th day of May, A.D. 2015, and to be presented for final passage on the 19th day of May, A.D. 2015. pORr COI Mayor ATTEST: : SEAL N 'COCORP,, City Clerk Passed and adopted on final reading on the 19th day of May, A.D. 2015. -vlayor ATTEST: ,,,, �/� / e%// /////�j� ?Oar EA Co�G EAL " City Clerk CO(ORP�O - 2 -