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Home My WebLink Aboutbocc.res.320.1996 5 �,, � " �:. „ . . ,. � . . . _ , . . , .. ... �;�;,;. ��`�`�. : j.:,f<r<• ,�;�. PITKIN COUNTY �� BOARD OF COUNTY COMMlSSlONERS < RESOLUTION #96-3 9.� 1� �.�� . A RESOLUTION SUMMARIZING REVENUES AND EXPENDlTURES FOR EACH FUND AND ADOPTING A BUDGEl'FOR PITKIN COUNT'Y, COLORADO FOR THE CALENDAR YEAR 1997. r, :. 1) The Board of County Commissioners of Pitkin County has appointed the County Manager ' to prepare and submit a proposed budget for their approval. This budget was prepared in � conformance with Coforado State Constitution Amendment One;and 2j Upon due and proper notice,pubfished or posted in accordance with state law,said proposed budget was open for inspection by the public at a designated place,a pubiic hearing was held on December 1 B, 1996,and interested cifizens were given the opportunity to fite or register any objections to said proposed budget;and " 3) Whatever increases may have been made in expenditures,tike increases were made to revenues so that the budget remains in balance;and 4} On November 8,1994 county voters agreed to permit: a) Pitkin County: "a revenue change......pursuant to Article X,Section 20 of the Colorado , Constitution(commonly known as Amendment One),in an amount sufficient to allow Pitkin Counfy � ' to collect,retain,and spend its full revenues from all sources(including grants)during 1994 and each subsequent year. This question does not create any new taxes or raise the rate of any existing tax." b} Pitkin County Library: "a revenue change.....pursuant to Article X,Section 20 of the Colorado Constitution{commonly known as Amendment One),in an amount su�cient to allow the Pitkin � County Library to collect,retain,and spend its full revenues from all sources during 1993 and each subsequent years. This question does not create any new taxes or raise the rate of any existing tax." Therefore,county-wide and library budgets are no longer constrained by the Amendment One spending limit;and 5) State budget law requires that each local govemment annually provide both its cunent year's lease/purchase liability as well as total future liability for all its lease/purchase agreements. . ' NOW,THEREFORE,BE iT RESOLVEQ by the 8oard of County Commissioners of Pitkin County,Colorado that estimated revenues,transfers from other funds,and use of pcior years' surplus for each fund are as follows: i -- Page 1 ,. . � ��#� � � . , � • . i:.�.�?: � . . ,�,', . • c..I . ��. ,�r,. . , . . ' ' .. � ;,,, 3Y 4 , :L I�� :'•...' �:_.r,. . ;'�., '•?., ;: .. �7. , n. , . . .. ., .�� ':�1 �. .i�::t-�: r. . �r�'.� I . __ ..,.. .. . . .. . �.J. i t . . ... � „�� y 1�;�'.. ��;4:. 1997 USE OF TRANSFER TOTAI PRIOR YEARS' FROM OTHER FUNDS REVENUES SURPLUS FUNDS TOTAL General Fund 11,217,395 909,Q79 113,314 12,239,788 � Use Tax Fund 1,675,500 100,000 500,000 2,275,500 '. Road&8ridge Fund 1,777,468 1,777,468 Social Services Fund 474,170 29,950 5D4,120 Redstone Ranch Acres GID Fund 5,160 31 5,191 Aspen Ambulance District Fund 215,939 7,208 223,148 Aspen Library Fund 1,400,381 1,400,381 Open Space&Trails Fund 3,661,171 3,661,i71 ' Enhanced 911 Authority Fund 201,072 201,072 . Ruedi WaterAuthority Fund 40,246 40,248 Transit Sales/Use Tax�und 3,230,000 3,230,000 Brush Creek GID Debt Fund 54,168 7,604 61,772 Transit Sales Tax Debt Fund 347,693 146,234 493,927 Twining Flats GID Fu�d 1,692 430 2,122 Hotland Hills GID Fund 34,584 4,237 38,821 � County General Obligation Fund 641,693 641,693 Airport Fund 3,920,579 3,92d,579 Solid Waste Center Fund 2,763,646 2,763,646 _ 0 31,662,559 1,058,540 759,548 33,480,647 That estimated expenditures,Vansfers to other funds,and additions to surplus for each fund are as follows: 1997 ADDITfONS TRANSFER TOTAL TO TO OTHER • FUNDS EXPENDITURES SURPLUS FUNDS TOTAL General Fund 11,682,826 56,962 500,000 12,239,788 Use Tax Fund 2,275,500 2,275,500 Road&Bridge Fund 1,777,468 1,777,468 Social5ervices Fund 504,120 504,120 • Redstone Ranch Acres GID Fund 5,191 5,191 AspenAmbulance District Fund 223,148 223,148 Aspen Library Fund 1,392,260 8,121 1,400,381 Open Space&Traiis Fund 2,448,122 1,213,049 3,661,171 Enhanced 911 Authority Fund 191,169 9,903 201,072 Ruedi Water Authority Fund 37,637 2,611 40,248 Transit Sales/Use Tax Fund 278,800 1,752,193 1,�99,007 3,230,000 Brus6 Creek GID Debt Fund 61,772 61,772 Transit Sales Tax Debt Fund 493,927 493,927 Twining Flats GID Fund 2,122 2,122 , Holland HiAs GID Fund 38,821 3$,821 County General Obligation Fund 570,627 71,066 641,693 Airport Fund 3,205,042 715,537 3,920,579 " Solid Waste Center Fund 2,58Q,319 183,327 2,763,646 �� 0 - 27,768,871 4,012,769 1,699,007 33,480,647 1 Page 2 � _. _ . ��. ; � r • , � -, a _ ;::i> . . . . . • .fr., . � . � . , . u.i '�:i,' :l,r,.. .... .. � ..... ' .� '.. ... ....... .. . . .�. . ._ ..... . .....i.... ..�. !V , �'�^' ��-�' �'}��;: }�: That EXHIBlT A demonstrates Pitkin County's comptiance with State of Colorado's leaselpurchase :�Y IiabiUty reporting requirement. That the budget as submitted,amended and herein above summarized by fund,is hereby approved ., and adopted as the budget of Pitkin County for 1997. That the budget as hereby approved and adopted shall be signed by the Chairman of the Board of ' County commissioners and made a paR of the public records of the County. INTRODUCED,FIRST READ,AND SET FOR PUBLIC NEARING AT THE REGULAR MEETlNG ON � THE 4TH DAY OF DECEMBER, 1996. ' NOTICE OF PUBLIC HEARING PUBLISHED IN THE ASPEN TiMES ON 7HE 6TIi DAY OF DECEMBER,7996. APPROVED AND ADOP7ED AFTER SECOND READING AND PUBLtC HEARING ON 7HE 18TH DAY OF DECEMBER,1996. r PtJBLISHED AFTER ADOP710N IN THE ASPEN TfMES ON THE 27TH DAY OF DECEMBER, 1996. ATTEST: BOARD OF COUNTY COMMISSIONERS cz.n.-a-- �-��'w-� � Jean Jones mes R.True,Chairman Dep Clerk&Record Date: ��uC-'�'! APPROVE�AS TO FORM: MANAGER APPROVAL: ` ^�, �, �, ' John M.Ely Su n e S.Koncha County Atto Cou Manager APPROVED AS TO CONTENT: RECOMMENDEO FOR APPROVAL: �i,ri,,, ,� �r�c,��.--- Lyn Dunlop Tom Oken Budget Director � Administrative Services Director ilhdclexce(lreso\97orgbud.xls197adopt s� ��- � _ Page 3 !�'� _ � r , ��4� , , . ; , . . �. :��s . .� . . �:,� f�h." '�� , y k � • � ' • , . .:_. ' ,�:, :.. �.,� e � -F'.'._.� � �, '_1 :.':r_ y t i_d , .. �, � w„., ._..... , - _ �__:. , .:. ,:. _.,. � W �_:,`;�;.. . + ��MY�J# ._�� F � � f,� dr}... � dQ7 a N � N � Ze� ��•):�'�.:�'�• �7}I � � N g g n �n+�%� f)a � N No N � ' � i,- ��'a. LL�� a a w O�' a°�a ?♦ � , O i�..'." �� m O�p e- t�'{ N Op �.p O�f• m ' � � � . ,. �� O o � ^ m t0 V O m 'N H� N ^ t0 N in m � . m 4f M ri � y �O N V l�l f� N O W O l0 f� ��f.,,�,t - �� n �'. i0 m O � v�'i umi o O O lt.�.z„~'. 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