HomeMy WebLinkAboutbocc.res.152.2010 PITKIN COUNTY
BOARD OF COUNTY COMMISSIONERS
RESOLUTION # /0-- 2010
A RESOLUTION SUMMARIZING REVENUES AND EXPENDITURES FOR
EACH FUND AND ADOPTING A BUDGET FOR PITKIN COUNTY,
COLORADO FOR THE CALENDAR YEAR 2011.
1) The Board of County Commissioners of Pitkin County has appointed the County Manager
to prepare and submit a proposed budget for their approval. This budget was prepared in
conformance with Colorado State Constitution Amendment One; and
2) Upon due and proper notice, published or posted in accordance with state law, said
proposed budget was open for inspection by the public at a designated place, a public hearing was
held on December 15, 2010, and interested citizens were given the opportunity to file or register any
objections to said proposed budget; and
3) Whatever increases may have been made in expenditures, like increases were made to
revenues so that the budget remains in balance; and
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Pitkin
County, Colorado that estimated revenues, transfers from other funds, and use of prior years'
surplus for each fund are as follows:
2011 USE OF TRANSFER
TOTAL PRIOR YEARS' FROM OTHER
FUNDS REVENUES SURPLUS FUNDS TOTAL
General Fund 17,924,053 0 665,086 18,589,139
Road Capital Fund 134,309 0 400,000 534,309
Road & Bridge Fund 3,375,879 0 0 3,375,879
Social Services Fund 969,052 0 150,799 1,119,851
Translator Fund 718,603 0 0 718,603
Healthy Community Fund 1,524,769 109,620 0 1,634,389
Redstone Ranch Acres GID Fund 8,869 0 0 8,869
Aspen Ambulance District Fund 405,048 202,028 0 607,076
Open Space & Trails Fund 12,707,744 0 69,000 12,776,744
Enhanced 911 Authority Fund 590,826 36,164 0 626,990
Conservation Trust Fund 50,243 0 0 50,243
Housing Impact Fund 402,407 0 0 402,407
Healthy Rivers and Streams Fund 699,202 0 699,202
Public Health Fund 275,000 0 0 275,000
Transit Sales /Use Tax Fund 10,699,522 0 0 10,699,522
Aspen Library Endowment Fund 529,575 0 0 529,575
Aspen Library Fund 3,331,087 315,622 0 3,646,709
Transit Sales Tax Debt Fund 666,405 0 0 666,405
Twining Flats GID Fund 17,660 0 0 17,660
County General Obligation Debt Fund 482,120 0 0 482,120
Airport Fund 9,051,639 0 0 9,051,639
Resource Recovery Fund 3,978,208 836,407 0 4,814,615
68,542,220 1,499,841 1,284,885 71,326,946
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That estimated expenditures, transfers to other funds, and additions to surplus for each fund are as
follows:
2011 ADDITIONS TRANSFER
TOTAL TO TO OTHER
(FUNDS EXPENDITURES SURPLUS FUNDS TOTAL
General Fund 17,489,431 919,909 179,799 18,589,139
Road Capital Fund 405,486 128,823 0 534,309
Road & Bridge Fund 2,975,879 0 400,000 3,375,879
Social Services Fund 1,101,264 18,587 0 1,119,851
Translator Fund 595,485 123,118 0 718,603
Healthy Community Fund 1,249,303 0 385,086 1,634,389
Redstone Ranch Acres GID Fund 8,430 439 0 8,869
Aspen Ambulance District Fund 607,076 0 0 607,076
Open Space & Trails Fund 4,025,363 8,751,381 0 12,776,744
Enhanced 911 Authority Fund 626,990 0 0 626,990
Conservation Trust Fund 0 243 50,000 50,243
Housing Impact Fund 1,487 • 400,920 0 402,407
Healthy Rivers and Streams Fund 284,635 414,567 0 699,202
Public Health Fund 275,000 0 0 275,000
Transit Sales /Use Tax Fund 10,010,405 689,117 0 10,699,522
Aspen Library Endowment Fund 0 529,575 0 529,575
Aspen Library Fund 3,646,709 0 0 3,646,709
Transit Sales Tax Debt Fund 666,405 0 0 666,405
Twining Flats GID Fund 15,524 2,136 0 17,660
County General Obligation Debt Fund 469,954 12,166 0 482,120
Airport Fund 7,429,533 1,622,106 0 9,051,639
Resource Recovery Fund 4,544,615 0 270,000 4,814,615
56,428,974 13,613,087 1,284,885 71,326,946
That the budget as submitted, amended and herein above summarized by fund, is hereby approved
and adopted as the budget of Pitkin County for 2011.
That the budget as hereby approved and adopted shall be signed by the Chairman of the Board of
County Commissioners and made a part of the public records of the County.
INTRODUCED, FIRST READ, AND SET FOR PUBLIC HEARING AT THE REGULAR MEETING ON
THE 7TH DAY OF DECEMBER, 2010.
NOTICE OF PUBLIC HEARING PUBLISHED IN THE ASPEN TIMES ON THE 5TH DAY OF
DECEMBER, 2010.
APPROVED AND ADOPTED AFTER SECOND READING AND PUBLIC HEARING ON THE 15TH
DAY OF DECEMBER, 2010.
PUBLISHED AFTER ADOPTION IN THE ASPEN TIMES ON THE 26TH DAY OF DECEMBER, 2010.
ATT: T: B0 D OF COUNTY GO MISSIONERS
J ; G
1 4 1 < .
Jea -tte Jones ! George Newm n, Chair
Dep ty Clerk & Recors'-r Date: . . (/
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RECOMMENDED FOR APPROVAL: MANAGER APPROVAL:
, --ifit.."_- 72-t-cit-c&-t---ti - 7 1 /6
JohryRedmond Phylis Mttice
Finance Director Interim unty Manager
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