HomeMy WebLinkAboutbocc.res.162.1979 r,.:. _
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PITKIN COUNTY �'f""µ
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I BOARD OF COUNTY COMMIS�IONERS : �
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� Resalution #79-�� '
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i A RESOLUtION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH . € �
'? FUND, AND ADOP7ING A DUD6ET FOR PITKIN COUNTY, COLORADO, FOR � ;-
; 7NE CALENDAR YEAR 1980.
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WHEREAS, the Board of County Commissioners of Pitkin County has appointed � �
the Finance Director to prepare and submit a proposed budget for their approval,
•and;
' WHEREAS, upon due and proper notice, published or posted in accerdance
with the iaw, said proposed budget was open for inspection by tF�e public at a � �
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designated place, a pubiic hearing was heid on November 12, 1979, and interested '
� taxpayers were given the opportunity to file or register any ob�ections to :�
said proposed budget, and;
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WHEREAS, wfiatever increases may have been made in the expenditures, like
� increases were added to the revenues so that the budget remains in balance, •
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; as required by law.
� NOW, 7HEREFORE, BE IT RESOLVED by the Board of County Comnissioners of
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Pitkin County, CoTorado:
" That estimated expenditures, transfers to other funds, and additions
�to surplus_for each fund are as follows: �
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TOTAL �ADDITIONS TRANSFERS � �
�; FUND . EXPENDITURES TO TO O7HER TOTALS �
SURPLUS f'UNDS .�
_ --3 General � 3,517,929 -0- 1,019,693 4,537,622 "
Retirement 67,167 -0- -0- 67,167 �
Contingency -0- 206,000 -0- 206,000 �
Public Works 14,223 -0- 286,718 300,941 �
Road & Bridge 1,341,732 -0- -0- 1,397,732 �
Welfare 185,276 -0- -0- 185,276 � �
Library 223,554 14,227 -�- 237,771 �
Revenue Sharing -0- -0- 209,117 204,117 i �
" Airport 1,035,172 -0- -0- 1,035,i72 ;�
Bus Transit ' 603,384 -0- -0- 603,384
SUBTOTALS 7,038,427 220,227 1,515,528 8,774,182
Central Garage � 257 102 -0- -0- 257 162 g
TOTALS � 7,295,5u9 22a+ 2 . � +52$ 4,Q31,344
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That estimated revenues, transfers from other funds, and use of prior
� years' surptus for each fund are as follows. '
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PROPERTY OTHER TOTAL USE OF TRANSFERS
FUND & MSVO REVENUES REVENUES PRIOR YRS' FROM TOTAI
TAXES SURPLUS QTNER FUNDS
Generai 1,437,200 3,031,915 4,469,175 68,507 -0- 4,537,622
Retirement 56,419 10,000 66,419 748 -0- 67,167
Contingency -0- -d- -0- -0- 206,000 206,OOQ
Public Works 300,9�{1 -0- 300,941 -0- . -0- 300,941
Road & Bridge 120,720 436,000 556,720 -0- 835,012 1,391,732 t
Weifare. 31,29i 150,580 181,871 3,405 -0- 185,276 {
` Library 220,771 17,000 237,771 -0- -0- 237,771 i
Revenue Sharing -0- T37,388 137,388 7i,729 -0- 209,117 j :.
' Airport -0- 848,545 848,545 -0- 186,627 1,035,172 ;
Bus Transit -0- 315,495 315,495 -0- 287 889 603,384 �
SUBTOTALS 2,167,342 4,946,923 7,114,265 4,3 ,515,528� ,�7�G;fS2�- ; _
Central Ga.rage -0- 257 162 257 162 -0- -U- �257,162 ;
TOTALS• 2,167,342 5,204,085 7,371,427 144,389 1,515,528 4,031,344 �
. That the budget as submitted, amended, and hereinabove sumnarized by furd, �
be, and the same hereby is approved and adopted as the budget of Pitkin County `
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for 1980. '
That the budget as hereby approved and adopted shail be signed by the chair- �
man of the Board of County Commissioners and made a part of the public records �
of the County. �
` T Adopted, December 18, 1979. � �
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- ATTES7: BOARD OF COUNTY COMMISSIONERS �
PITKIN COUNTY, COLORA00
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G,�i.:,•• County Clerk Ohairm' � .
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