HomeMy WebLinkAboutbocc.res.049.2012A RESOLUTION OF THE BOARD OF
COUNTY COMMISSIONERS OF PITKIN COUNTY, COLORADO,
PROVIDING SUPPLEMENTAL APPROPRIATIONS TO TNE
2011 BUDGET (Year End)
Resolution � 2012
Recitals
1) Additional revenues are anticipated ta be received in 2011 than were appropriated, resuiting in a portion of
unappropriated fund balance availabl2 for unanticipated expenditures that occur during the year; and
2} Certain revenues wiil become availabie that were not anticipated during the preparation of the 2011 budget; and
3) Certain revenues anticipated to be received in 2011 will not be realized and will result in a decrease in fund balance;
and
4) Funds budgeted in 2011 can now be determined to be in excess of those needed for specific projects and can be
retumed to fund balance; and
5) Upon due and proper notice, published in accordance with the law, said su plemental budget was open for
inspection by the public at a designated place, a public hearing was hefd on �+ , 2012 and interested
citizens were given an opportunity to file or register any objections to said supplementa! budget.
NOW THEREFORE, BE IT RESOLVED by the Board of Couniy Cammissioners of Pitkin County, Colorado that
adjustments be made to the 2011 budget as follows:
Previous Revenue Expenditure Revised
Budget Change Change Budget
$ $ $ $
OPEN SPACE AND TRAILS
Open Space and Trails is repairing and resurfacing the Rio Grande Trail. Staff would like to transfer the budget from
trail repair line item to this project.
Tra+l Repair/ResurFace
Rio Grande (upper} Trail Paving
258,760 - (1$2,640} 76,120
105,968 - 182,640 288,608
FUND BALANCE CODING:
OPEN SPACE AND TRAILS FUND BALANCE - -
NET REVENUE INCREASE/(DECREASE) FUND BALANCE -
HEALTHY RIVERS AND STREAMS
The fiealthy FZivers and Streams Board wishes to partner with the Roaring Fork Conservancy in the Coal Creek
6asin/ Crystal River confluence are restoration project
RFC Coal Creek Basin Restoration
- - 48,269 48,269
- 48,269
In September the Healthy Rivers and Stream Boarcl discussed costs associated with various water court cases and
projects it currently funds. Staff feels an additional $100,000 will cover the costs until the end of 2011.
Work Projects
200,OOQ - 100,000 300,000
- 100,000
FUND BALANCE CODING:
HEALTHY RIVERS AND STREAMS FUND BALANCE - 148,269
NET REVENUE INCREASE/(DECREASE) FUND BALANCE (148,269j
�
Previous Revenue Expenditure Revised
Budget Change Change Budget
$ $ $ $
AIRPORT FUND
At year end 2011, several airport project budgets required adjustment. There no new money being appropriated.
Gate Replacement
Boiler Replacement
Terminal Repairs
Greenhouse Gas Study
AIP 40 - Airport Master Plan Study
AIP 44 - Runway Extension Construction
AIP 45 - Runway ESCtension Construction
AIP XX - Anticipated Runway Grants
130,000
45,000
800, 000
150, 000
632,091
3,457,597
10, 736,203
1,000,000
FUND BALANCE CODING:
A(RPORT FUND BALANCE
NET REVENUE INCREASE!{DECREASE) FUND BALANCE
TOTAL FOR THE RESOLUTION
OPEN SPACE AND TRAILS FUND TOTAL
HEALTHY RIVERS AND STREAMS FUND TOTAL
AIRPORT TOTAL
NET CHANGE FOR TOTAL RESOLUTION
- 13,039 943,039
- 42,708 87,708
- (42,708) 757,292
- 228,350 378,350
- 229,604 861,695
- 313,370 3,770,967
- 215,637 10,951,840
- (1,OOQ,000) -
- 148,269
- 148,269
(148,269)
INTRODUCED, FIRST R AND S T FOR PUBLIC HEARING ON 7' ��r �0� �' AND SET FOR PUBLIC
HEARING ON TFlE �Y OF / �
N0710E OF PUBLIG NEARING PUBLISHED IN THE ASPEN TIMES WEEKLY ON THE� i�DAY OF ��_
ADOPTED AFTER SECOND READING AND PUBLIC HEARING ON LI' if'r' 1�'t'
PUBLISI�.ED BY T(TLE AND SHORT SUMMARY, AFTER ADOPTION, IN THE ASPEN TIMES WEEKLY ON THE
b� dl� DAY OF � 2012.
I1
`� n '`
'E JONES
COUNTY C
APPROVED AS TO CONTENT:
N REDMOND
NANCE DIRECTOR
BOARD OF COUNTY C 1 IONERS:
�� w �,
IC AEL . SL Y, CHAIR
DATE 7 " i S - ,20/i.
MANAGER APPROVAL:
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.._�� —
`7DN PEACOC
COUNTY MANAGER
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