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HomeMy WebLinkAboutbocc.res.058.1981 . �,..._ :l��r• ''1 � � . � � �!4-"����� . . . , . . ` �' ..,.: , . .x- ��1.'. � ��.._�.w:..�.. �.:..�:_a:� .:�: :::�� � . ' . , .. ... . .._. . _.. .... . ... . . . . ... _ _'�'__. ':'... .. . ..,.,.,..._.. . . .. . _.. _ . . • ,��y��,�t�, ;. x, �ki �f� . �, . • ; ry �� � , I � ��`, i. � . ' , . ' . � � . . � . , � ti.P✓!5 . .; ' . . . . . ' .RiR .r:... � . : �v . � � � .......� ..���.,_. . .:. �. . .. . � . � . . . . _ .. .. _ . . ...,. . ...... ..... ... ... .... .. ..'.. l�� t �, � ,. rr.z�ci�a ax�r17 � , r�onm�or canflY c�nrussia��r�i '. ? Re,olutlon d Blp-58 - i • � . � � ;1 A A�IIJPI0.•1 APPTA�['RIKfINC SUPI'I.!]NL7�IPAL IdiVE7•tUfS MiD LXPENpI'IVf�:S ' IN 11IIi C;617f3k{4L, ROIID&URID[iG, MID AIRCOFt1'N�f15, I�SUfTINI� IN A ' flecr�n.�?, or�rvrm anrarrcr•, rn�n:nrr�rarrr rvNn or# i,z38 nr�rw Raciu;n„� . - �a; I or t�vrro antruacE rn Ztff, r,eNeww rurro or � z3,o73; nNa iN�n�ra�an nnm �s , BRI[rG SVAm oP $6,G9�. i' . ;� . / :5 Wf�AGAS, more revenues are anticipated to be received in 1981 than '� ' � ' , _. were appropriated, resultin� in a portion of una{�prmriated flu�d balance ;� availab.le for unanLlcipated expenditure, that occur during the year, and ��� , k . . • 4lHEd�GhS, funds for certain puc�oses were appropriated i.i the 19f1� Budget, ��� , • i� anfl in fact these ourposes will not be cam�leted w,iii i98i, r:=sulting in the need to reappropriate these funds in 2981, and • W}�f�S t ve �'. A , cer ain rz nues will beccxne available L-hat were rmt anticipated � during preparation of the J.981 fiudp,et, and { � � I�hIEF�AS, funds budgeted in the"1981 GudRet can rmw be detennitied to be �� :� . __�,, :,; _ in excess of Lhose needed for certain pux7ioses 2nd can be returned to fUnd f y � balance. #, ,°�- > i ' NUV,TE�f�GC)RE, BE TT RES�by the Pitkin Camty Boaxd of Ca!missibners • {� �;' ; - . . . ;� : ' that ad�ustrrents be made to the 1981 bud�et as TolZows, ( parentbeses indicate �� , increased revenues or decreased expenditur�es): "` . ' � Z) UNANI'ZCIPATID�Cl'ENDI`PU.'?�S --$ 3,400 y 1) Hi�er sa2arles.aT�e.r�ee�led in the i>istrlct Atf;orney's office to retain ? , qualified staff. � . �' . Chief Deputy DA 00140-81200 3,400 f • ' Certeral Flvd Balance 00100-55�1 (3,400) ;r, • ^ 2) Architectural servlces are needed to remodel the court '""" .� ' . clerk's offices. • ProTessional Services 00113-820Q0 (E#923�1) . 1,500 i� ' General Fund Balance OO1q0-55001 (1,500) - ' II) AEAF'YliOPItIAT7NC PRIOR Y]'slLR UPICQ�+PL�PED PTKUECfS--$S00 � � 1) 1he District Attorney's 198o microfiLnin�vias not billed in time to be paid , fi•an tbe 1980 budget. • • - MicxroCi]ndr� 00140-82100 CVi'2568) � 800 g , General PUnd Balance , 00100-55001 (860) e� � • zri) nr�rrzcx�nr.AVA2IABTF.RFVFM1f�S--t(11,160) �, . 1) C]crk'3 reconlln� fees �aere increayecl 50�by Lhe�tate on.7une 1. A norL7.ai ? � of this lncrr��e r�ill be used L-o replace three chair� 3n L-he clerk's offJ_cc. � f�eottiinr Fees 00]10-63101 (12,oDO�_ � : - Chsir, 00110-Bb2C1 . 240 _ � Ceneral Ilind Ik�l:u�cc 00100-55001 11,/��0 . � � � .^.) Y4K �:;��en SkSiiy;t.ar•��or;iCJ.ai dunnLCtil q.80 for rndi.b ncbmrtisl��; lar� the � l�bblc A1.Leri Pknarial ynW:rler Maur�L:ilu Clcaai-up. � I � � � Ccr�t.r.ibuLlons 007£J(;-G9G00 (80) hlverL.i:tilc4; 0018£i-E327.00 (VNG2?.0) � 3 �: i � �) Mn:itih.c•r�nnue ro�t:^ on Lhc NurLltr.L:lr pi•operL-y w7.11 br t'tuide4 $. � I'rom ��ra^Ing rev��nucn� � � � (ir.C,llii; I+o�r 001.%'�-(,!i700 �l'H�)53�'.l) (779) Itui L�I.InP �d�iL��i•1:�1:; u01'('i-H31rll� (I'N�153:.':l) I%�) i � � ; � �. .. _. . ..._ . , L 4�� I ., � .. .. ... . . . . . . .. . .. . . . .�� "'�=¢�{' ..�4�M..C�.� . . . I S'� 5� ,;-`�� . . F'7� � �EE � ��,��� . � ' • €�3'�.�,�11',r��e�e�... .� .�.- ' .�.� � . . .. r -.�8art`�-'�✓�JX'fx�t1l�.±���ra�an.���..w.icSLs..c�rn'::...�.uww��..�:':+.i:.�_':=:,F'.;�',:�?Htx_LSZTi,�i'.+St�it�A=:i�TLce.seamnc�sus�ssw�wm �+c- ..,, � . ����: ... �I ' �r'�� �: 1.V) [1AIU:i IJO 1lAJGP;I� hll?I{!d?U--�: ( %-'0�9G�) �'ti •' '•. . . . . t �r!_,' • 1) ]"n,^,u�:u�ce co:;t.;, aie� lc:., :Cn LoL:�.1. bh�.n ant:ic_t��atcd. ���"`"�"-. , . �. � . � � �j Centr:i.l ;crvi.ec:; l:nourance 00"101-a?_�I00 � (v//1903) (30,213) ' t3bCC :[n::ur�v�ce 0o113-II2!I�o (v//1903) 955. � Cour•tl�oii�e "f.nsur�uir_e 0017.7-Q2�100 (V//1903) (].,399) " r,n�;i��ec:i�irV; :in.�ur�rnce 00119-£32�100 (vN7.9o3) (920) � ' Bulldin�; In:>�c:ctl.on Tnsiar. 00136-�'?�IOO (v/119U3) 1,Q37 � ilousinl� Znsurancc 00163-82400 (V/JI903). (560) � ' Solid W�sL� Center Insur. 0016�1-821100 (V/11903) 2,211 : F3�as 75^ansiL Insurance 00170-82�100 (V//1903) 14,112 '{ LarxI Insurance • 00175-82�l00 (V//1903) (232) � Cotrnrnanity Center Insur. 00186-�2400 (vf/1903) (1,004) - ," Road & Sridge Tnsur. 11153-821100 (Vf/1903) (6,69U) Flirlwrt Insurance 40467-$2400 (VN19o37 1,238 General Il�nd I3alance 00100-55001 ' • • �15,513 Road � Br 2land Ba.2ance ].1100-55op1 , 6,694 t � Airport• Ftand Balarice �0400-56000 (1,238) � • # SE IT FINALLY 3iL'SOLUED that thie resolution b� published by title and � ". short outllne as provided by section 2-8-1-3- of the Pitxin County Hc.-ne Rule Charter. �/ . a . ' ' Approved by the Board of County Conunissioners of Pitkin County, Colorado at � their regular meeting held July 13, 1981 , � . � BOARD OF COUNTY CONH'�IISSIONERS ATTEST: PITKIN COUNTY, COIARAD(? � ---��, i:: ��`�.�� � �, ~ � � 0��`�-� -�-�-p �, Izw Scanlan obert . Child ` k` Deputy County Clerk Chairman - �. - � APPROVED AS'PO �t�'�1:' � � • � /� ��, ,�/l,�� /i � Sandra M11. Stu�ler K County Attorney - �?s �� _ %� ' � � , �'_, ';3. f ' , t � . ' a I , _ � a � � . � � '� � j { .I .: ' • ° .. .. ...._ _,� ......_. .-._ ..... 7 . - . .. .. . .. .. ' ' _"' ._. .' .. � . . . . .. . . . .. y � �� ,. ... . . _ .. _ . . . . .. ! r a;�cf � . �.��a,"::�t7.1.�� . . � 1� �..� � . . . . Y � � � . w.. �� . . , ` '�'r�� . . �'`� : . - . .,w.:.....�..-.......-..�...��,:..�.......__._._..._,.----.__.. _.___....... :�._.._.------- ___.._ . I ' 19fi:1. I3Ufxii-�r :;IIP�M9fl1{v -- _ , . . _ _. �r�flt��I y �p�.��ir , �i,�, '' Tnclud'lr�(; :�iPpl.c�rc:nt,il. A��rroF,rJ.aC:ion P����w:�cd !'or A�JopL'ion on 7--.13-Ei1 }�,�;�,`��`' ;• . i: LGraii'as;...:�: { u' In1L'1a1 Appropri,it-.I.on� . �u��p7.crnenCal Rev:t.:;cd � Net Rcvenurr ( Lx�,end:ltur�cr,) Iiudf*,�:L Yezr-La Tk�t:r. A�roPr1.1L-:Lon I3ud��e1; i cr•.�rrw�t, rsmro j. ' Non-Departmental 3,115,11II 93,602 3,208,720 ; r, Central Serviees (71,6D4) - � 30,213 Z�1,3�37.) ; t Planning & Zoninp; . (74,9�10) (10,000) (811,9110) a- � Data Processin�; (47,8G8) (13,418) (67.,2IIC) s Elections (1�I,�J30) - � (1i1,430) � ;� Clerk & Recorcler (14,456) 8,456 � 11,760 5,7Go � ; . �-� Personnel (3�,3$0} (2,062) (3�a,�1l2) ' ;; Treasurer/Irustee 56,89� (7,683) � �9,21�1: ` ;: A��n���r (331,686) (52,7�3) {2,455)' (3&6.84� t . �; y (118,806) (5,997) (124,kio3) :i Assessor (152,272) (9,158) .(161,430) i' Finance (2,505) 115,517 113,012 ;�- Courthouse Mnt. (119,182) (3,8$U) 1,399 (121,GG7) 1' Engineering ' (56,947) (4,283) 420 (60,810) : Sheriff (646,086) (69,317) • (715,403} �� , Civi.l Process 14,9�8 (1,g37) • 13�011 ,,'.i. _ Detention (52,2211 (9,9zo) (6z,i4i) x;�- Bldg Inspection 39,199 (17,966) (1,037) 20,7.96 � . Coroner (12,350) - (12,35�) • Public Safety (11,5y0) - � (11,540) � Carrminications (86,?_20) (1,U00) . • (87,620) ]7i.st. Attorney (150,625) (9>271) (4,2D0) (164,096) Y. .Trails (37,990) (14,8603 (52,850) ' Youth Programs - (2,530) . C2>53o) �� Extension Agent (11,�64) (1,�89) (13,553) ? � xousing (56,179) (8,095) 560 � (63�714) �j�,�. : Solid Ftaste 8,816 (1,671) (2,211) 4,934 ,�iH- � n,viron. coora. (i7,800) - (i7,800). � Bus Transit (359,474) (57,322} (14,i12) (�130,90$)- �� +�;:� Maroon Aells Bus - (8,384) (B,38�1) ' Iand Acqizisition (270,143) 75,000 232 (194,917_} ``� County Fair (5,000) (2,471) (7,y71) ' Translators (152,87f3) (2,651) (155,529) ' Elderly (10,3p5) �53�) (10,839) k��viron Nealth (41,989) - • (�11,989) Animal Control (36,502) (4,000) (U0,502) Coimnu�ity Health ($g,009) - (89,oU9) ._� Cann. Ctr. Bldg (g6,p25) C7,412) 1,004 (92,833) ,,F' , Caran. .,tr. Programs �7.9,809) (y,63�) (2U,443) ':� . '� ; 3� ,593 (�t2,777) _ 21,573 22.389 � j � 1�TIRE�1['dVT NUND . �' � i5 1 Ouerations (3,05$) - (3,�58) '=:�` j 1 � fiOAD & BRIDGE FUND ' • � Nan-Departmental 686,253 � 28,8g1 715,1411 Operations (179,L85) (71,f325) 6,694 (277,61�5) Pro,�ects (506,768) (38 029) . (511 768) � 0�963 �,� 7Z�T;'�9T � SOCIAL S:I'ftVIC�'S iUND ',4 � Non-depertmer�tal 44,355 4�a,355 � � Ik�nin.istratiM� . (13,389) (80) (1..i,209) ',��`� Assist�icr. 1`�y�i�cnts {26,56G) (%'r>5«1 Non-rcit�d�ursable (2,fi20) �(,�2r1�i1) (5 ?";l.) � � _ _ 1,5b0- l�,%'�l (,��1� � L7AliRFY ]dlMl , � � Non-•dc:�i�rt:nc�r.ti;zl 4l.£3,B]3 ]�,R:i3 '"��•Fl�� � ( - nspen Ltbr�ar,v (a_]?,9�NI? (1],��tt;) (:�;���_,h:�_j)_ ;� � • 5,�ih�) �(,�i(� !�,,'.19 � . . ' . �:; • .. .. . - . � � . _ . . ... ' ; . ; . ' F . , � _ _.. , .:. _, .._.._ _.__. . ....... , r._.. . . ; , - _ .. ... ... _ ��� ��"'l , .> � j;: �._) . _ � . . .d'�'�`1't,�. . . . �?��'�� . +�,,,. � :. . rS a.r � � .� � sa. �s'�"t't.5, , ' ,A.�4'S` � ._ ' �. .- � :..:........ .:...r...:a,za,.: ......-.csa-,aaa,�:.u�E�,>.un.�.��r„nm.-..y.,.,....w.e,.,..�...,.........3 g. .-. ��i+��Nl'::«tSC.�6 a,iG:�:r Si.+::'.a;. � . � � .I.I�f= ��. ' • ' ��7�'�. � ])U1,iiucl<«�L ;:timm;ir,y a�v:f:+-�"�;.., s�,��s.:'.', `�r.r..�,:.;.;. :cFj��?s.4z�.p... 7n]L•1.;i7 nn��r��r:i.at:i on, SupplemenL-.il. Rr.v.i n�•�1 � Uci: Rr_venuc ( i�:x�rnd:t Lure:>) tiucl�r,1; Yr.1r-t;o Datc A��L�ro��ri:iL:l on Itn�1�rL i nxrira�3r i�UPID — --� - •� - - -V ^ �t `v Non-departmental (161,73�>> >.0,259 � (T.,.t.,h'('/i;f O�era�iori: 310,938 �,3��5 . (1,z3a7 315,00tt a Non-operat-.'cng 226,G99 33,28£3 . 55,9fiy #. Other sourees/Use� (171,901) (�I1 83'T) (21: '/�1 ; . -U- '_ ,��455 , 1,23 . 6,�.7`.'r SUMMARY � . � Total Net Revenue(�xpenditures)�17,98�1 (118,566) . 27,029 �u3,553) 1-1-81 Fund Balance 1,277,091 1,277,091 12-31-81 I�'und 13alance 1,325,075 1,233,53a . Minimun Find Halance: � • Relocate/remodel offices due (200,000) to �ail construction .:_..-.�_ ._ ..____.. � PILT Contingency(1982 �500,D00) ' i � Loan to Hoosing Authority (48,493) � Cash Flow (150 000) • Available Fund Balance (.�62 ,�'S�$�2"� , (898,l193? - 335,045 Comtiarison To Original Budget Revised 1981 Net Revenue ( Expenditure } C 43,553) :� -� Unfinished Pro3ects Reappropriated From 1980 Buc�get 181,350 , Revised 1981 Net Revenue Without 1980 Projects 137,797 � '-���f Initial 1981 Net Revenue Budget 47 984 � # Net Revenue In Excess Of Initial Budget �9 L�- • � . • � . � . � � � �` ' . ' � , � � _ . � �; � � � . � .. � f �;, � _ • � � � :=;; ! i � . . � � . .. . � � , 's . �� . ' . ; . . . . z -, . . . , . �._:. ... .. - _�____ , __,__.-.. _.. .._._ .... ...___. _. �.. ,�_.�.._ . . . . w._ r , - -^-�-... ,.,�- - � , . . .., .. ._.,._... _ , . , . _ . , . r t :e;�� ac'��_;N..� :�:,..:;, � _.. _ _.�__ ----._.._s,__.�.--- ___.�__._.W... _ v..__I,,,.,�.,,�._�,�,.. r..�__- ___ ' � . 4 ,.,y � t�*,�.�_� � �. ����•� ,� ��{-- , �.� � ,��'�w''�".�Y.'�-.Cl��ix�Xs�€,�'..�.Y��}''.usi�._.':[i{dF.F,.tS'..�?':�_.._._.:..�':;..t.a+.2.,:�.i,',`.t.K:licic.s.`:TJL7��:i�`.'?�SiSic�al'+a.F'I.+�`s°.�=�4�*'���:�:�?���'�GSsikt7li:r'"�; � K�� ��' The As ea Times ��s��� . ��� - - p �� Box E lz�� `, Aspen, Colorado � . i i f ? PROOF OF PUBLICATION � . f i. x � srn� oF coi.oanno � Copy of I�tofice � ss. . . County of Pitkin ) � � � � . I, William H.� Dunaway do solemnly sx•ear that � �� . 3 � I am the .�.PUb�i�hPr of THE ASPEN TIMES; � � that the same is a weekly newspeper printed, in whole or In part, � �� and published in the County of Pftktn,State of Colorado, a�d has . � � a general circulation lherein; that said newspaper has been pub- . ; - � ]is6ed continuously and uninterruptedly in said County of Pitkin, . � for a petiod of more than [itty-tw�o conseculive Keeks next prlor � i � tu the first publication of the annexed legal notice or advertisn ' � ment;that said newspaper has been addmitted to the United Sta[es j �y msfla as second�class matter under tbe provisions of the Act of � .��z�r at�� � �a.�'t��,t ''yd }' .�7 � � �`'� Mamh 3, 18T9, or any amendments thereof, and that said news �Jp����c # � paper is a weekly newspaper duly qualified tor pu6lishing legal . i �'�+.�'� •:�' .. � ����b�,�S(171iON81�6R ::.� t� �' notices and advertisements W�ith the meaning of the laws of the HE�OLUT(Op 9►ppgppgUTINa, State of Colorado. ���YB���NT�1�VBNVEB.AND;� , �BXPEND,11411�8 IN:THB dEiqB$AI.,: , �J- EOAD't HRiDGE.=AND-'kIHPOR?; � That the annexed legal notice or advertisement u•as pubiished ���.'��TIN(i`4f`A��D�- . .t . . i`�FONDHAWNCSINTfl�%1DtPCIRT� { � � in the regular and entire issue of every�number of said weekly , ,pl7NDpg=�9��7II�gg�ggOF��' ;' � � e : d ''RUND-BALANCS IN�1'f!8-�GgDiggAL-�. - -.♦ �� ' ]. � � :FUNDOF•{28A79.71NDINTHB�$DAD;�. K. j newspaper for tk�e period of consecutive insettions; and u,ipB�DQ$pUNpag : , ' that the first public¢tion o[ said notice Was in the issue of said ' Bs k:6aeby'd�i.d Wt t6�go��: ` � �• � : Camt9 Ca�iedau�n d Pltkin Comt� : i �" newspaper dated � � � �d0y���1��T�J°b�19B1� y .Tt�l �0 A.D., 19 and that : �optl��do�emmtfinedraolutim�fu�e �. �:: the ]ast pubUcatfon of said notice was in the issue of said newr °Q O�O°°��r�°°°°°'°aW°d'offh�; 5 Ihosna�O�ioe CopiruLthstalltetotthp . j � rNOlutun are s�raiLbL�n th�CoLLnL1'�s t; �:" Paper dated A.D„ 19_ C��r O�fes duiie��rqu4r busina�r�'�� •�. � � Lw 9nriLn �: �� 3 �� . s�: � . D�pub Camty Clecic �� � � ` . � � ��� �ed.:m tlr Mpsn 1Sms Jutj 90� � ...� � . �:LLCL �% �� Ll�L'L�/��� � i �:x,��`'�' �� �' Subscrtbed and swom to before me,�a notary public in a for . �� the Counly ot Pitkin,State o[Colorado,this ��.day of - .s. . « A.D.. 19� �� � �� , ' ,-� �� -��� Y' Notary Public - - � '�l' My commissiort expires �� � , � ., � �� ... ___,_..,..,,n„.,c,...`. ._.._.___`._.___�u....+_..._.....m...�.. . .�.,.,;�-...vaw�+�ii+s;n[_ � . . . . ` ' . . ... . .. .. ' .. � _• , —' . , � - . . .�„� - — . � : .- . � . . - . . .. �. . � . . . . . M . � . . . . � � 1 � �y 41 ��i � .,�, ��t � 1.�a� . • . . � �*: ..���, � � �� ' - ;���� � ".:w ao•< i • t'����aT ' :..r'1 y..,..<:,�":