HomeMy WebLinkAboutbocc.res.139.1979 - �
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- PITKIPI COUPITY `{;�'
80ARD OF COUPlTY COMMISSIO��ERS
A RESOLUTIOM APPROPRIATIN6 ADDITIOPIAL REVENUES, EXPENDITURES AND TRANSFERS IN
THE GEP�ERAL AMD AIRPORT FUNDS P,ESULTING IN A $42,000 DECREASE IN BUDGETED FUND
BALANCE FOR THE GENERAL FUND.
Resolution # 7g � ln�1
WHEREAS, prior resolutions have identified additional revenues resu]ting
. in an increase in the fund balance of the General Fund, and -
1•MEREAS, subsequent needs have 6ecome apparent which can be budgeted
� for partially from that fund balance and partially through additional revenues, and
� ? WHEREAS, these needs and their partia]l,y offsetting revenues are described j
bel ovi. . �
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NOW, TNEREFORE, BE IT RESOIVED by the Board ofi County Comniss4oners of
Pitkin County that adjustments be made to the 1979 budget as follows, (parentheses '?
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indicate increased revenues or decreased expenditures)
General Fund
Non-departmental �
fund balance {OOlUO-55000) (42,000)
Equity transfer to Airport (QO100-96404) 5,000
37,000
Attorne.v- unanticipated additional legal expenses for '
land use liti9ation and water rights defense. �.
� Aates, Austin, HcGrath (00114-82017)(V2014) 15,000 �
Musick, et ai (00114-82Q12)(V358�) 10,000 �
� 25,000 � `'
�
� Comnunity Services - restoration of amounts reduced �
during preparation of the-1979 �
budget, contingent upon increased �
sales tax revenues. k
BOLD (00174-$4026}(v4443) 1,000 �
Ballet West {00774-84003)(V3264} 500 ;
_ Visual Arts Center (00774-84023)(vao�a) 5,000 �
MAA (0077�4-84022)(V4075) 4,500 � �
Aspen Foundation for Arts (00174-84027)(V4444) 1,000 �
1 ,000 `,�'
Extension Services - unanticipated County Fair revenues r`
and related exoenditures. �
County Fair receipts (00161-6326Q)(P60300) (5,628) �
! Travel, Meals, Lodging (00161-80300)(P603Q0) 450
Entertainment {00161-80400)(P60300) 6Q0 '
Professional Services (09161-82000)(P60300) 7,399 �
Advertising � (00161-82100)(P60300) 2,»0 �
`� ;•: Other Services (00161-82900)(P60300) 90 g
�;' Building Materials (Q0161-83700)(P6030C1) 77 #
i; Chemicals (00161-83200)(P60300) 40 �
Office Supplies (00161-83600)(P60300) 17 �
f Vehicie Supplies (00761-8370�)(P60300} 100
x ResaTe Ttems (00161-83800)(P60300 60 f
� Other Materials (OQ161-83900)(P60300� 25 , '
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' , GENEP.AL fUPlD TOTAL -�-
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Airport Fund - prepartation of rental car parking lots
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� Avis rental comnissions (40467-65014) (8,556)
Hertz renta7 commissions (40467-65015) (3,222)
National rental comnissions (40467-65016) (3,222}
Equity transfer from �eneral (40467-96001) (5,000)
Parking Tot improvements (40469-86540) 20,000 y
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BE IT FIPtALLY RESOLVED that this resolution be published by title and �
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� short outline as provided by 5ection 2-8-T-3 of the Pitkin Home Ru1e Charter., �
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Approved by the Board of County Commissioners of Pitkin County, Colorado !
, �, at their regular meeting heid October 22, 1474. � � .
ATTEST: BOARD OF COUNTY COMMISSIOPlERS
' 1 S PITKIN COUH7Y, COLORADO
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�: /� �r�a,r�- By• !
�� �*,fli'zab tewart Jo ep E � r s, r.
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beputy Coqr�ty Clerk C airman
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� `.�' �1tP«P,�tQ�fED AS TO FOfU+I:
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✓,a.-fG,Et��;�/� �/
'Sandra �1. �t er
� County Attorney :
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