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PZTKTN COUNTY ��
°�. BOARD OF COUNTY COhIl�1ISSZ'ONERS iJ .t��
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� A RESOLITTION 3UMMARIZtNG REVENfTBS 11ND EXPSNDITURE3 FOR 'c. �
SACH FUND AND ADOPTING A Bl1DGST FOR PIT%IN COUNTY, �+��;
COLORADO FOR THS CALSNDAR YSAR 1996. ,S';r.: i
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. 2) The Board of County Commisaioners of Pitkin County has �•� , �
� appointed the County Manager to prepare and submit a proposed ,,; ,:
budget for their approval. This budget was prepared in , .��
I conformance with CoIorado state constitution amendment one; and `;�
S
2) U on due and 4, ,
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p proper notice, pwbliahed or posted in �
accordance with atate 1aw, said proposed budget was open for �:��;� .
inapectzon by the public at a designated place, a pub2zc hearing
was held on December 20, 1995, and interested taxpayers were ��.: '
given the opportunity to file or register any o.bjectiona to said ` ::�-, .
proposed budget; and
3) Whatever increases may have been made in expenditurea, �.
like increasea were made to revenues so that the budget remaina ,
in ba3ance, as required by 1aw; and �}
` ' 4) On November 8, I994 county voters agreed to permit:
�" aJ Pitkin County: '�a revenue change...pursuant to ArticZe X,
Section 20 of the Colorado Constitutjon (commonly knvwn as
Amendment One), in an amount sufficient to allow Pitkin County to
. collect, retain, and spend its fu1.Z revenues from aIl sourcea ,' �
(including granta) during 3994 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 Conatitution (commonly -
known as Amendment One), in an amount aufficzent to allow the
� Pitkin County Library to collect, retain, and spend ita fu11
revenues from aIl sources during 1993 and each subaequent years, � �. �.
� : This question does not create any new taxea or raiae the rate of
� _ any existing tax." Therefore, connty-wide and Iibrary budgets "
+: are no longez conatrained by Amendment One's apending Zimit.
5) State budget law requires that each local government �
annually provide both its curzent year's lease/purchase liability
as we11 as tota2 future liability for aI3 its .2ease/purchase '
; agreemen ts. 7, �{
{ '�.�i
`i NOW, THEREFORE, BS IT RESOLVED by the Board of County . ��
Commisszonera of Pitkin County, Colorado that estimated revenuea, �
transfera from other funds, and use of prior yeara' surplus for �.,
each fund are as followa:
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.I996 USE PSIOR TRANSFSR `'�'.
TOTAL YEAR3' FROM OTHS12 J.c�
FUNDS REVENUfiS SURPLUS FIINDS TOTAL t,..�i,�
_ General Fund 11,137,760 369,895 I15,578 I1,623,233 ''�•
IIse Tax Fund I,620,134 I62,197 374,343 2,156,674 �c��.,,
Road & Hridge Fuad 1,358,450 446,929 1,805,379 �
Social Servtee Fuad 485,373 19,688 505,061 "
Reda toae Ranch Acres ID F�utd 5,247 �• i'
5.247 f
S Ambulance District Fuad 242,I80 23,012 264,I92
3 Aspen Library Fund I,394,156 1,394,256
Open Space Fund 1,902,732 1,90Z,732
f Enhaaced 9IZ Authority Fu.nd 181,640 185,640
i R�sedi WaLer Authority Fuad 37,783 37,783 ,��4„
_ Transit SaZea/Uae Tas Fund 2,890,000 2,890,000 �"� �
Brush Creek ID Aebt Fund 47,695 IZ,768 59,463 ��l' '
Tranait Sales Tax Debt Fund 348,549 I46,000 494,549 N '
Tw�ning Flata ID Debt Fund 1,903 419 :`"
2,122 _
Hollaad X1Ils Imp Dist Fund 35,763 4,163 39,926 �
County GeaeraZ Obligata Fund 634,409 634,409 j: •�i
, ' Atrport Fund 3,359,808 449,181 3,808,989 !�
Solid Waste Center fiund 2,815,674 2�8I5,674 `
28,498,055 1,040,3Z4 I,082,850 30,62Z,229 �'�
That estimated expenditurea, transfera to other funds, and �
additions to surp2ua for each fund are as follows: i;
I996 ADDITIONS TRAN3FSR3 :
TOTAL TO TO OTHSR �:f
Ft1ND EXPENDITDRSS SARPLUS F[TNDS TOTAL
General Fund 10,667,875 134,086 821,272 1i,623,233 �
Uee Tax Fund 2,IS6,674 2,156,674
, � Road & Br.idge Fand 1,805,379 2,805,379
± Social Servtce Fund 505,061 505,06I '
Redatoae Ranch Acres ID Fuad S,I92 55 5,247 �
Ambulance Diatrict Fuad 264,192 264,I92 ;�
�- Aspen Library Fund I,317,613 76,543 I,394,156
Opea Space Fuad 1,725,610 177,122 1,902,732 i; .
Eahanced 91Z Aathority Fuad 164,352 17,2B8 181,640 '
� Ruedi Water Authority Fuud 36,597 I,186 37,7g3
�; .
'�_'i _ _ Trauait Salea/Uae Tax Fund 222,693 5,391,307 1,286,000 2,890,000 Ft :
t`'. Hrush Creek ID Debt Fund 59,463 59,463 ±> :
Tranait Salea Tax Debt Fund 494,549 494,549 5; '
Twtniag Flat$ ID Debt Fund 2,122 2,122
Hol2and X3IIe Fmp Dzat Fuad 39,926 39,926 ' '
` Couaty Geaeral Ob2igata Fussd 570,960 63,449 634,409 � I ;
Airport Fuad 3,80B,9B9 3,8D8,989 , ,�';; ;
� Solid Waste Center Fuad 2,487,997 327,677 2.815.674
26,325,244 2,188,713 2,107,272 30,621,229 t
That EXHIBIT A demonstrates Pitkin County's compliance with �I'
; State of Colorado's 1ease/purchase Iiability reporting :�
� requirement. � j��i,'
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.� That the budget as aubmitted, amended and herein above ``=.t
�?� summarized by fund, is hereby approved and adopted as the budget i-
;� of Pitkin County for 1996. � x��.
"� ` `':. .
' �;t That the budget as hereby approved and adopted ahaIZ be ; ci,,;
aigned by the Chairman of the Board of County Commiasioners and �,s:: ;:
made a part of the public recorda of the County.
"(,.
INTRODUCED, FIRST RfiAD, AND SET FOR PIJBLIC HEARING AT THE nf ?
RfiGULAR MEETING ON THE 6th bAY OF DECEMBER. 1995.
- NOTICE OF PIIBLIC HEARING PUBLISHED IN THE ASPEN TIMES ON THE ~/�+`
8th DAY OF DECEMIBER, 2995. �'� `
APPROVED AND ADOPTfiD AFTER SECOND READING AND PtTBL2C HEARING ��
ON THE 20th DAY OF DECEh1BER, 3995. r `
PITBLISHED AFTER ADOPTION IN THE ASPEN TIMES ON THE 22nd DAY �"
OF DECEMBER, 1995. }'''
A E�T: BOARD OF COUNTY COMMISSIONERS
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J nette Jon s Michael C. I ela hazrman :
puty Cl.er & Recorder Date:
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, ;i APPROVED AS TO FORM: MANAGER APPROVAL: '
�� �_
: ; John M. EIy nne c an
�� ' County Attorney ounty Mana er '
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, APPROVED AS TO CONTENT: RECOMME11II7ED FOR APPROVAL: .
,� �� /� ���
� `y L$n Dunlop Tom Oken
B�dget Director Administrative Servicea Director
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