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PITKIN COUNTY
BOARD OF COUMTY COMMISSIdNERS i
i
' A RESOl.UTIpN ADJl1STING REVENUES, EXPENDITURES AND TRAP�SFERS IN THE GENERAL, (
REi'IREMENT, ROAD AND BRIDGE, l.IBRARY, AIRPORT, AND CEWTRAL GARAGE FUNDS, IN �
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� ORDER TO MORE ADEQUATELY REFLECT ANTICIPATED YEAR END POSITION, RESULTSN6 IN �
f� A BUD6ETED INCREASE IN FUNO BAIAt�CE OF A777 J 20_ OR TNE GENERAL FUND, $2,700 ; .
FOR THE RETIREt1ENT FUND, $50,000 FOR THE TR/�ILS FUND, APID $26,870 FOR THE �
x� REUENUE SHARING FUND. I
?� RESOLUTION # �� '/I� 1
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;� VlHEREAS, ;at this point in the 1979 Fiscal year, it has become apparent � �
�' that certain revenues and expenditures vii11 be obtained or incurred in greater
,�
t� or lesser amounts than original7y forseen, and
� 4lHEREAS, it is the desire of the County administration to have the �
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�� bud et reflect antici ated
�. g p year end position as accurateiy as possibie as art �
� aid to better Financia7 management.
,
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,�'� NQW, THEREfORE, BE IT RESOLVED by the 8oard of County Commissioners
'� of Pitkin County that adjustments be made to the i979 budget as follows,
�
� (parentiieses indicate increased revenues or decreased expenditures}
�� Genera7 fund
�.�
� Non-departmental
.� Gounty Sales tax 00100-60200} $ {i70,000) -
,� Insurance �00100-82400) (9,843)
Transfer to Road & Bridge (00100-97111) (57,188)
�� Fund Baiance (00100-55000) �7;,7Zq•
59:311 x.
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�� Joint Ventures
�€
Computer rental (00704-82521)(V1337) (2,247)
� Joint Computer Genter (00104-82621}(V1337) (3,100)
�� (5,347)
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� Community Grants
� N41COG Aging Grant• (00705-62907)(L50004) (2,420} �
Taxi (00105-80315)(V1912) 1,420
Bus Fare (00105-80312)(V4122) 7,000
+' Health Services (00105-82020j(Vi122) 269
�� NWC06 Aging Grant (00105-62901)(L50002j (971)
Taxi {00105-80315)(V1912) 729
Equipment tlaintenartce (00105-82840)(V1122) 322
� Older American Grant (00105-62315)(L50005) (4>097)
3� Building Improvement (00105-8613d)(V1194) 4,302
� 554
CortmunitY Center �
� Work Equipment (00106-86200)(V04122) 2,787
-�' Insurance
(00106-82400)(V19Q3} (11,000)
(8,213)
Personnel
Travel, Mea1s, Lodgin9 (00111-80300) (1,000) � .
Professional Services (OQ111-802�11) (5Q0) �
(1,5Q0) � -
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� C7erk and Recorder ?
Insurance (OOi10-82400}(Yi903) $ 1,023 �
Clerk's Fees (OOliO-63100) (i0,000j V
�
�8,977) �
BOCC/Manager �-
` Architect Fees (00113-82054)(V4384) 3,000 �
'1� Insurance (00113-82400)(V1903; 14,569
Scientific Services (00113-82050)(V2733) 1,250
Reimbursement of Expense (00113-53400} (1,250)
23,069
Courthouse Building Maintenance
i Work Equipment (00117-86200)(Y4i22) 693
Insurance (00117-82400)(Vt903j 4,s6o
� 5>253
-_ � Housin
Housing Appiication Fees (00118-633]4) 6,500
Office Accessories (00118-86221) (200)
Tables and Desks (00118-86262) (310)
5torage Furniture (00118-86263} (i65)
Calcu]ators (00118-86662) (i00)
Temporary Help (0017$-80030) (1,250)
4,475
Engineerin
Construction Equipment (00119-86200) (1,000}
Professional Services (00119-82000} (5,000)
(6,000} � ,
Building Maintenance ``
} Work Equipment (00128-86200)(V04122) 1,887
Finance
Interest From C.D.'s (00116-b9802) (100,000)
Sheriff
LEAA 7raining Grant (00131-62008) 2,700
Sheriff's Fees (00131-63150) 3,500
Airport Security Charges (00131-63291} 6,337
� Insurance (00131-82400)(V1903) 4,625
Over Time {00131-80040) (6,337}
10,825
Coroner
Autopsies (00137-82023) 5,000
Extension Service �
�; Irrigation Systems (00761-86470) (2,000) � :
} Soil Conservation (00161-84013) (7,1D0)
�` Professional Services (00161-82000) (1,000) �
:. .� �4.100)
;,; �
: � Solid Waste Center
Fencing • (00164-86403) (1,OD0)
Landfill (00164-82853) (1,000)
(2,000)
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Recycle Center '
� Wages (00165-80000) (500) j
;
• Environmental Health ;
._ Septic Permits (00180-61213) 2,200 �
� Cortununit.y Services
.; i
Community Services (00785-84000) {1,500) ?
Radio Rental (00185-84103) (4,987)
Bus Service (00785-84704) (350)
, , .
: �6,837) �
Open Space Acquisition
PILT (00191-62200} 37•3'7e{7
Randall Property Sale (00191-691q2) 150;000
Hospital Land Sale (00191-b9103) (38,225)
149,522
-0-
Retirgnent Fund
Retirement Contribution Forfeit (10000-64110 (7,700)
Retirement Benefits (10000-80760; 5,000
Fund Balance (10000-55000) 2,700
_�_
Road and Bridge Fund
Road and Bridge Operations Department
U.S, Mineral Grant (11153-62002) (9,980)
U.S. Forest Service Grant (i1153-62001) (43,30�)
Servi9e Charge to Airport (11153-63767) (7,000�
Sav9n s Interest (1]]53-69801) (2,575 .+;!
Snowmass Shared Purchasing (11153-62864) (8,000)
Culvert (11753-83552) 8,OQ0
Airport Land Rental (11153-82547)(V4373�, 5,000
Transfer Fran General (11153-95001) 57 188
Transfer To Central Garage (11153-97507) 31;000
30,333
Road and Bridge Grants
219 Highway Grant (11154-62316) 33,000
Highway Construction Grant (TTi54-82721) (43,000)
Treasurer's F'ees (11154-82913) (333)
(fl0,333)
Road and Bridge Capital Projects (1i156-81721)(P30&00) (_20,000)
-0-
;� Library Fund �
State Library Grant (11G62-62314) (1,950)
(11662-86600) 638
(11662-83973) 1,312
_O_
Revenue Sharing Fund
Federal Revenue Sharing � (12000-62100) (26,870)
Fund Balance (12000-55000} 26,870 �'•
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Traiis_fund �°
• ' Land (11055-86030) (50,000) V `���'��
Fund Balance (17000-55000) 50,000 r '`'
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Airport Fund
' Airport Operations Department
Landing Fees - AA (40467-632]1) 2,600
Landing Fees - RMA (40467-63212) 7,350
_. T-hangar Rent (40467-65217) (120) ;
Work Equipment (40467-86200)(V04122) 369 a
Seal Coat (40467-82862) (10,000) 1
�. Interest From C.D.'s (40467-69802) (14,900) �
Interest From Savings (40467-69801) 700 ,
G.A. Landing fees (40467-63219) (4,000) �
Custodial Su lies 40467-83930 . (3,240
- � Chemicals PP �40467-83200) (T,0003 f
' (22,241) �
�
,._
t Airport Grants
� fAA Grants (40468-62005) (26,380)
land (40468-86030) 38,627
� 12,241
Airport Capital �
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Seal Coat (40469-86590)(��1595) 10,000
,0-
Central Garage Fund
Suilding Improvements (50727-86130) 31,000
Transfer From Road and Bridge (50727-95111) (31,000) �'
1 ;
-0-
Central Building Maintenance Fund
Sale of Equipment (50828-69100) (5,735) �
� Fund Balance (50800-56000) 5,735 �-
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BE IT FINALLY RESOLVED that this resolution be published by title
and short outline as provided by Section 2.8.1.3 of the Pitkin Home Rule
Charter.
_ Approved by the Board of County Correnissioners of Pitkin County,,
Coiorado at their regular meeting held October 9,. 1979,
"s A1T�ST BOARD OF COUNTY COMMISSIONERS
� ' "• PITKIN COt1NTY, COLORADO
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� APPROVED:
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an r�er �
County Attorney
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