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HomeMy WebLinkAboutbocc.res.015.1979 C ` / � Z� � 'i?i �C .s�,��,: k� ' s � . " _ . .. .......�. . . _.... _...._...,. :.,..,... . ..: .. . .. ... ... . .. �,} tl�•� .j �� - . '.�'rj: . Itr 4'. �9',, I1 i 1 PITKIN COUNTY � r �i � BOARD OF COUNTY COMMISSIONERS y A RESOLUTION APPROPRIATING FUNDS WITHIN THE BUS TRANSIT FUND ' I• � . RESOLUTION #79-�_ i � . yWHEREAS, the County operates the Pitkin County Bus System to provide transit � A services to County residents with the intent that system users contribute to the ' � cost of service and, WHEREAS, increased operating costs have caused new pass and coupon fares - to be established for the bus system in order that users contribute toward those increased costs and, WHEREAS, it could not have been reasonably forseen at the time of adoption of the 1979 budget that increased operating costs would necessitate fare increases. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of the ', � County of Pitkin, Colorado that: Revenues and expenditures be increased within the Bus Transit �und, as follows: . I Bus system fares E�z2�000) (40670-63230) , Bus system wages 22,000 (40670-80000) ApproVed by the Board of County Commissioners of Pitkin County, Colorado at their regular meeting held February 26, 1979. : � '= PITKIN COUNTY :ATTEST� :� ' BOARD OF COMMISSIONERS . c.r . � /�� ��F.`.` ''•'��� � . • � ' y � y �._c f t By. � `i ; �I#zabe h S ewart, �^ �, Joseph' . `E ar s, Jr. � ' '.�P4t�+�Qt4►ri'�Y Clerk C irma , ,�> r, ('> .., �:<<�,* t. • APPROd.�U�A�70�FORM: � San ra M. Stul7er County Attorney , '; , � . . '} _ _........ , .. <... . _ „ .<.�.,_ ,.; ,... : : .. `�`��` ,... . �..,_...._ . ;::�,:;a:,w � '+'��:x'�'; s'�ti'��" �iy'4;� . �w..�'�'3�:F ..:-::_ . . .:. . .. . . . .. . Y'. ��k�•,. _ ,�+�� MEMOr�r�our� T0: BOARD OF COUNTY COMMISSIONERS _ FROM: JOHN ELDERT 1 ( DATE: FEBRUARY 22, 1979 1 � RE: BUS SYSTEM REVENUE AND WAGE APPROPRIATIpN DETAIL � At the February 12 meeting of the BOCC, a request was made for further details ` of bus system anticipated revenues and the application of wage monies. I Wage analysis � ! 11 Permanent year round employees: 1@ $ 17,050 1 @ 14,707 3 @ 73,275 6 @ 12,121 4 , 0 7 Temporary winter employees @ $5.00/hour $ 31,605 � 2 Part time summer employees @ 5.00/hour 2,795 2 Temporary surtaner employees @ 5.00/hour 5,590 2 Part time off season employees @ 5.00/hour 3,870 anticipated 1979 wages $188,170 1979 initial wage budget. 174 051) increased wage cost $ 14,119 additiona7 overtime 7 881 requested appropriation 22,000 Overtime analvsis Overtime initial budget $ 8,759 Additional requested 7,881 Total overtime 16,640 ]6,640 _ g,g% overtime to totaT wage ratto 188,170 - Revenue analysis 1979 1978 Original Actuai Initial budget 1979 Bud et (unaudited Coupon sales $ 34,000 25, 92 Bus pass sales (3,947 (6,688) Less: commissions 7,000 3,728 Cash fares 38,000) 35,708) 68,947 64,560) SRA van rental 3,852) 1 753) - 72,799) 66,313) �= Anticipated 5nowmass Revenues (35,000) 1t,409) � Total anticipated revenues 0 , 99) ��.�22; + � . � . era�+w. . _-"T . . __ . . . � � . .. . . _.il � � � . .. � . . . .. . . . . �� . . .. . . � . �� � . . . . . ;- �' � r,� - a«aai`,*��.. � � - - . .. . r' ... . . � . - . . . � - . � ' . : : � � � , : . .. r�:�' i `�'�`'�>`. . _. �'r'� ' ,t° .�+, ' _• , ....- ., ,. �_. ;_ - .> ,,, .: _ _ . .;� r... _ -•:�;: , � i Page 2 i ` 1979 1978 � Original Actual Bud et (unaudited) S-,! Total anticipated revenues ����799� $���'772' Less: initial budgeted revenues 72��99 appropriation request 22,000 unappropriated anticipated revenues • 13,000) �� (Maroon Creek revenues not included in this analysis) I ..�-:I . . � . . . � � . . . . ::,:�.; . . . ' . '. ' ' � . .� - . � _ . . � ' . .� � � .�... I �.., . 1 " . . .. ' . . . � . . . . � � { . �'- . . . - � . � . .. . .. . . 1:- . , . . . , . . . . . ..L.._ .. . . . . . . . - � . . : . - . I.:.- .. . - . . � . . . � . . , � . . . . `.-.. � . . . . . . . . . . �.;�.- �. . - ' , . . � . . - . . . �.�-: . . . .. . . . . � � . � . . . . � . � � ... � �:. �' . .. . � . . . . .. .. . ' � � � . . . � � . .., - ,f � ., . . . , . . . . .. . . � _ . .. � _ f � . . . . . . . ' . � . . . . . � - . � �. I ..� �� .. . . . . . . . . . . � � � . � . .. . . . �i �.. . :'3. � . . . � . . � . � ... . . . . � . � . . ' :,.' . . -...:. � .. . . ' � � . . - ' �. . .. . ..� � � ;�. .. . . . . . - . . . . � . - � . .. . . . . . . � � �; . . . . . . i. �,-. . , � ' � � . � .. - . � . . . 1 ����- . ' 11� K � _ � ' .y+J.,s; tRY�' _y� 4 y. � Y� _ :., t = `5 , a ,` I ;,