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HomeMy WebLinkAboutbocc.res.149.1979 � --� ,� � _ 'yc,.�:K�.= / s�,g^"" .y�4, - . �� . , -'�:—�_ ��' ea ; ,� � .J. ' PITKIN COUNTY ` BOARD OF COUNTY COMMISSIONERS � .i `� A RESOLUTION APPROPRIATING ADDITIONAL REVENUES, EXPENDITURES, AND ;� TRANSFERS IN THE GENERAL AND ROAD AND BRIDGE FUNDS RESULTING IN A ;.� _ REDUCTION IN GENERAL FUND BALANCE OF $62,348. ;� ''• Resolution #79-Jµ�l ;+ �y '� � WHEREAS, prior resolutions have identified additional revenues �resulting � '� . ,Y� in an increase in the Fund Balance of the General Fund, and �_� 4JHEREAS, subsequent needs have become apparent which can be budgeted for � �� from certain revenues and that Fund Balance increase within the General Fund, ' and from additional revenues within the Road and Bridge Fund, and i� ::3 a WHEREAS, these needs and the partially offsetting revenues are described �! � below. Nt NOW, THERFORE, BE IT RESOLVED by the Pitkin County Board of Commissioners kj that adjustments be made to the 1979 budget as fo]lows, (parentheses indicate #� N4 increased revenues or decreased expenditures) ' General Fund ,:� ; Non-departmental ' Fund Ba7ance (00100-55000) (62,348) � Persortnel F'� � Wages (00711-80011) 870 � Sheriff � �Jages (00131-80000) 2,976 , ,; 4WD Vehicle . (0073]-86300) 7,200 • Treasurer Temporary Help (OOli2-80030) (3,846) � Tax mistake refunds (00112-84310) 1,233 � 2,613 BOCGManaqer Law Enforce. Bldg. Architect fees(00113-82000 (v#4384) 10,000 � Employees ski passes (00713-801Q2; 17,75.5 Anti-speculation study (00113-82000) (v#4508) 9,409 Weather modification study (00113-82000} (v#4509) T,000 � Sheriff/D.A. lega] services (00113-82000) 4,000 42,164 Housin � Credit report fees (00118-63408) (2,000) � Professional fees {OOi18-82000) (v#4500) 2>000 -0- Building Maintenance � Truck (00117-86310) (v#2128) 5,216 z� Cultural � Donations (00774-69600) (1>600) Roaring Fork T.V. Assoc. (00174-84020) (v#2139} 1,600 -0- , Courthouse Renovation Therma bltn s (00193-8613Q) (v#3332) 6,535 - - � - GENERAL FUND TOTAL -0- ? � � . � ; � � .�,;, ,,. . . . _ 9 . . _...:.. ...._,....,......... . . . . . . ... " �,.� .. ..:. .�,.. ._. .. . . ,. . _��.�.d.__ _. _� �,�.. i _----- � �__.__ — � z�''_' . , ' . , � .. . .. E .tt.. - ............., «,�.,.-...,.... .. .,:�..., - _ • i � `� �.. ._ . . . f Page two _� - .,� � �,, � � � Road and Bridge Fund � �\ Bureau of Reclamation Grant (11153-62003) � (18,000) Highway repair - Fryingpan (11153-82721) 18,000 -0- 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 County Home Rule Charter. Approved by the Board of County Commissioners of Pitkin County, Colorada i at their regular meeting held November 26, 1979. � 1 ' � k�TEST`�� ' BOARD OF COMMISSIONERS � " ' � PITKIN COUNTY, COLORADO f � � C .- � - ���' �'�^�'r .h� �. � �� � ��• A43-�idl/!I r��'�. � ' � . . . . � i _� • ;'`�•..Eliiabe Stewart P E dwar , Jr. �.,;�Dep�ity County.Cl�erk hai t�' `l) ) t'c'� :l••� ' . . 'y'. . . . . . . , ' . APPROVED AS TO FORM: / ,� z���_ �andra M. S �41 er � County Attorney ( � � 1 . , - l : � _. __._ - _ ___�..�_ . _ _. ; _ . f .,:.._ _ _ �,s�`' �:�.u,,��_.♦:�.r... .,,: