HomeMy WebLinkAboutbocc.res.121.1999A RESOLUTION OF THE BOARD OF
COUNTY COMMISSIONERS OF PITKIN COUNTY, COLORADO,
PROVIDING SUPPLEMENTAL APPROPRIATIONS TO THE
1999 BUDGET FOR PITKIN COUNTY OPEN SPACE AND TRAILS
MAINTENANCE
Resolution #99 /vt /
Recitals
1. More revenues are anticipated to be received in 1999 than were appropriated,
resulting in a portion of unappropriated fund balance available for supplemental expenditures.
2. These revenues that will become available were not anticipated during the preparation
of the 1999 budget.
3. Upon due and proper notice, published in accordance with the law, said supplemental
budget was open for inspection by the public at a designated place, a public hearing was held on
July 14, 1999, and interested taxpayers were given an opportunity to file or register any objections
to said supplemental budget.
NOW THEREFORE BE IT RESOLVED by the Board of County Commissioners of Pitkin
County, Colorado that adjustments be made to the 1999 budget as follows:
Previous Revised
Budget This Change Pro( Budget
$ $ $
GENERAL FUND
Annual commitment of $ 64,400 in general fund monies to the Open Space and Trails Fund;
$64,400 is the existing funding for maintenance of County trails. This contribution will be provided
in the form of a transfer.
Trails Devartment
Trails operating expenditures 50,900 (50,900) 0
General Fund Open Space Devartment
Space operating expenditures 79,740 (13,500) 66,240
General Revenue and Transfers
Transfer to Open Space and Trails fund (expend) 0 64,400 64,400
0
GENERAL. FUND TOTAL.
NET REVENUE (EXPENDITURES) CHANGE 0
1
OPEN SPACE AND TRAILS FUND
Open Space and Trails maintenance department
Land Management and Public Works Administration staffs have compiled a list of all open space
and trails property that require maintenance during the year. Total annual maintenance budget is
$214,544. The County's staff will perform the maintenance duties through the Land Management
cost center (formerly Weeds cost center). Funding for the maintenance program includes an
annual general fund commitment of $ 64,400 plus $ 24,637 already budgeted for a limited weeds
and trails maintenance program.
Land Management cost center expenditures 24,637 189,907 214,544
General Revenue_and Transfers
Transfer from General Fund (revenue)
0 64,400 64,400
There are also individual capital repair or equipment replacement projects associated with the Open
Space and Trails maintenance program:
Old Emma Road crack sealing expenditures 0 2,000 2,000
Basalt/Snowmass Trail crack sealing expenditures 0 44,000 44,000
Resurfacing of Hunter Creek Trail expenditures 0 10,000 10,000
Revegetation of Elk Park expenditures 0 6,285 6,285
Acquisition of sweeper/mower equipment expenditures 0 28.000 28,000
90,285
OPEN SPACE AND TRAILS FUND GRAND TOTAL
NET REVENUE (EXPENDITURES) CHANGE (215,792)
RESOLUTION GRAND TOTAL
NET REVENUE (EXPENDITURES) CHANGE (215,792)
INTRODUCED, FIRST READ, AND SET FOR PUBLIC HEARING AT THE REGULAR
MEETING ON THE 23rd DAY OF JUNE, 1999.
NOTICE OF PUBLIC HEARING PUBLISHED IN THE ASPEN TIMES ON THE 2 nd DAY OF
JULY, 1999.
APPROVED AND ADOPTED AFTER SECOND READING AND PUBLIC HEARING ON THE
14 th DAY OF JULY, 1999.
2
PUBLISHED AFTER ADOPTION IN THE ASPEN TIMES ON THE 23 rd DAY OF JULY,
1999.
Attest: _ Board of County Commissioners
Jeans
Depu
Jones
County Cler
Approved As To Form:
ir‘John M. Ely
County Attorney
Approved As To Content:
L$hn Dunlop
Budget Director
1g:lynnd\reso\1 999\99-3reso.doc
in
Leslie J. La t, Chairperson
Date: 6 •as - 99
3
Manager Approval:
c
tlonj
Su i1, ne S. Kon han
Co ty Manager
Recommended For Approval:
Tom Oken
Administrative Services Director
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