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HomeMy WebLinkAboutbocc.res.128.1985 . � '��: � •�� .s�. :�.:•..., - - ���:7.�; !,; PI?KIN COUNTY 80AR4 OF COUNTY COMMISSIONERS Resolution �85- lZa SUPPLEMEHiAL BUDGEt APPROPRIATION t MHEREAS, morc revenucs are anticipated to be received in 1985. than �6re appropribied, cc3vlting in o po�tion of unapqropriated iund bolahce avallable for u�anticipated expehditure� that oc wr duri�g the year, ghd 1iHEREAS� certain revcnues .rill betowp av�ilabic that Mere not antictpated during the preparatfon of the 1985 Budget, and MHEREAS. eertaln ravthueu anticipaled to be recefved in 1985 �ill r�ot bg realiYed and .ritl �e�ult 1� a decre�g� ia fund balan�e, and MNEREAS, Fundg budgated in �he 1�85 budget ean no� be detsr�lned lo bt In rxccfla of thoat netded for certmin purpone� and cbn be r@tu�npd to � fund balance. NOM. THEREFORE, 8E li RESOIYED by the Pitkl� Cou�ty Baord ul Coanl eai oner a t h�r ad j us+t wane y ba a�dte t o t h�e !985 budqat ba 1 ot 1 o.rn: I) UNANtiCIPATEO EXPENDITURES �299.106 Prevfous Ravisad @�$�4� t�Lg_Sch44�4 e�414��_@�t��si I) Raplaee !Rn elerk`s SovCn eopiae Copior Roplace�ent Expend •0- A,S00 �.500 2) Redrarin9 eounty prertnet iinRa aa �andotod Dy tha Colo�ado pa�eral ossawbly. to conforw �ith vlsual boundarlaa. Rapreclncling £xpendltv�o •0- 1.500 f.S00 3) tncreooe tha budget by f385 to co�pieta peyback to Pitkle+ County for �onioa borrorod In 148�i lo I�prove the bridpe In Redato�e Ranch Acrea Road DI etri ct. t Redatono Rd Moint. Expond 1.92� 385 2,309 + �! Thp bulldinp ■aintona�ca operallona non-la�or budgela wuro unda�- � stated or(glnally: � 1! Co�RU�ity Contar 21 Courthouso � Purchasod So�vice 2, 100 Purchased Sorvlce 1.363 Supplios 3,709 Suppliea 3.650 Mork Equipoen� 1L600 Nork Equip�ent 1�650 � 7,100 6.663 � 3) Courthouse Plaza 91 Adelnistration { Ulil(tlas 1,300 Staft Oavelppeent 1�500 � S�ppl(es 1�000 Supp��ea 2.500 Capitat Purchase 90� Capitai OuLiay 1`000 t z,90+ s,oao � (alloca�ed to aIl buildin4s) Crthsa BI dg Mai nt Exp 69,195 7,868 77.363 Crths Plza Bldg Mntc £xp 84,395 4,169 88,561 Jall Bidg Maint Ezpend 57,226 990 58,216 _ CO/1 Clr Bldg Mtnc Ezp 77.458 _8�740 86,148 " 21.767 5l Have agreed With tha City of Aspen to write-off a{1 dizputed claime - ior Jalnt departnents at the end of 1984. AsPen will not reimburse us - for the cost oi Buiiding Inspections' relocation to the City Plaza � bui I di ng. �rt. •'� Ofc Relocation Revenue -0- (5,873) t5,873) � 63 Revision to Translator capital projects: increase of i14.T91 due � primarily to the repiacewent of a spectrum analyzer, offset by i2,950 r` savings in translator operations. The net budget increase of i11,841 Will be borroWed agalnst the 1986 Translator mill levy. �`; s �:i� `�:.; ,.�_.,:. r``..� , - ' •'�i: Y� �v �r� �&. ..'y��� . '"5`-� "'� ')� < A [Y��{.-'."-. �� .a 4,�^�}si 4�" f i i f,.�. ��}f';�f�t �. £'��s^ y`R,i� _Er� . . �� ��� ������� . . � �#-r� . •.x ysY ��.�i�,yur��. . . 1 P�evious Reviaed BudgeC lhis_Change Project6udget lranatator Oper Exp 131.857 (2,950) 128,907 � 5ha�cat Acquistn Ezp 15,000 2.500 17.500 T�n91tr Replacemnt Exp -0- 1.391 1�391 irnsltr Bidg Repair Exp 4,075 (4,075) -0- $peCtruq Analyzer Exp -0- 19�975 14,9T5 ' 11.8�1 r) Revi si on ot Senf or Prog�a�n9: Nutrition Progr��n Exp 2�7y5 612 3.387 Tltle iV Repair Exp. -0- 200 200 tille Itt Van Expend 6.415 2,916 9.331 Redr+tonr Ybn Srve Exp �0- 500 500 BOCC 8m�ie Op�rations 305.6�2 t5001 305,172 (tr�nsfer �row 60CC for Redaton� Van) I�/o-Re/erral Revenua 6,�55 3.132 9,587 (Title Itt grant - i,117; Counctl on Aging - 1,�15) Infd-Rafarrol Expe�d. 6,�55 3,132 9.587 Coardinetor Revenue 17.300 t2� 17,�2� Coordlnstor Expend. 26.8�2 __j�s_ 26,996 3,728 ' 81 Cawpletir,n of cnur�ty per�onal cowputer purchose0 hea rasulted In o i42.203 inc�eooe In ro�pulo� erqulaft{on budpotn (aee ottachod Ilat of oquipwenl ond ooFlwa�el. iho aou�eaa o� budpota�y tundinq I�clude: ELLg�l�_s�_E�Q�_@t!42�g Il Roed 3 Brid9n lobor navtnga (boing u�opproprfaloG tn the fu�ds no lonper noodod soetian oi thl6 rQSOiutlon) - f11,�53 Z) Solid Maato Ce�tar Co�putar - _�`QpQ � j I S,�153 � �Ll�g�4i_4!_FS!^Ai 1) Contributiana fro� fleet Ma�agaeant. � Shprift, And Olatrlct Attarney - 19�700 21 Usa of Peroonnel rotlassiflcatlon pool - 3,500 , 3I Revl�io� 0/ Data Procooaing repair and �eplace�ont schodule - _�`5�50 i 26,75D ' Tolal Cawpuf.er Acqulaitfon rasaurcea - �2,203 i Co�puter Acq Expe�d 53.725 33,203 86.928 tlncludeo Flaat Manageroot - S.DU01 - SMC Go�puter Acq -0- l,000 1.000 G�p4r Ter� Raplc E:pand 2.200 (2.200) -0- C�ptr Prn�r Raplc Expe�d 1,100 (1.100) -0- QA Map tard Replc Expend 8,500 (8.500) -0- Air Gnditionar Replc Exp 1.250 (1.2501 -0- S.O's Vehi cl e Oper Exp �9.725 (5.2001 4�.525 Paraonnel OperAtns Exp �3.695 _ (3L500) 40,195 � 15.453' i ` 9) lncroase of Airport operations budgets: � 1) Ad��ni strati on _ � Staff Developeent l�gOp Labor-(ovort i me, tersi nat i on s(ck 6 vacaLi on ,`� pay, and teoporary help) 9L100 5.900 2) Mai n ieroi nal � Purchased service - Roof 3 solar system repair - i9,672, water - t1,040, trasfi - i1, 300, and ?Y general repalr - i3,626 10.398 �:; Jani tori ai 3 Mai ntenance supp)i es 3L937 :� 14.335 :�% � 3) Flxed Base Ope�ator 1� Purchased service - Hanger door repalr - i1,500, consultants - i500, and general - repair - ;1,100 3,100 - 2 x � • � "�i;. q� � a, . .. � �if.y,a�t3�,_ +�t31i f �,z`'2 �.s {�`s'�'�-'Y.>:. ���'��.�;g�c,"��".iV1�M�r►3c.a�E,+ sl��5� ������� . f��^!"S'x-_. i. Previoue Revised 8udget This Change ProjectBudget �) Airport Operations Area StaFf Devel op�aent - CFR trai nf ng 500 - PurChaaed Service - Run�ay light repafr - =6.500. and general repair - t5.000 11,500 Supplies - iires tor CfR vehicle - i1.000, ru�.ray crack sealing - i13,500 14.500 CFR night tlight activity - (origihal budget ras =12.000; balanced by airline revenues) 1Q,,�00 3�.000 5) fixed Assees - vork equip�nent 2,600 4e�r��Lo4�_4!►�9ffi�_i►�4Lea�e f62,935 Adwi ni str�ti an Expend 1�6.001 5.900 151.901 Maln igrwlnal Exp@nd 187.283 1�.335 201�618 Fixad Aesat Oper Exp 7,�01 3�100 10.50� A.0.A. 60.198 37.000 97,199 Other Souress 3 Usoa -0- _��¢QQ 2,600 62.935 : 10l Airpo�t Copital Projects: �lZt�4_L44�c_eL414S'�E M�i n Terw SI dl ny Ot t i n9 2.000 (2.0001 -0- Maln terw irprov@�ent 2.500 �2,500) -0- �SfS�_4t_!�l!!4�_��4E4_es:4lgSeS.P Tarwl�al lendecepin9 -0- 6�625 6.625 Mork Toolo Ac�ulalllo� -0- 2,600 2.600 Arp! Fual Fa�• Iwprovewont Ilneludoo bplll contoinwent deviee d eo�l of EPA splll contalnwant � p�on) -0- ��,9�9 ��.9�9 Rental Cor fuol Forw 5,000 89,500 9�.500 t . Foar Taok oo CFR truck -0- 1,000 �.000 ' FBO Gate 1■prore�en! -0- 1,000 1�000 . (ra�ote control for I�provad aeeu�lty) Aope� Alrwya Maodn Fence -0- 2�000 2.000 Oenally AlliLuda Indlcalor � (add inatallat�on chargool 5.000 1.000 6.000 ± Pave�en! Sur�ey -0- �.000 �.000 _ A�chiteclural Govenanta -0- 5.000 5.000 # :: � � 1i+4�_�h4g@_8C31qScts_rith_aggo£ig�q�_rev_gnys ' $�gn ��prove�ont Rovonue �1.bOs 2.120 6.120 � Sign I�pro�e�Qnt Expondlturea : ffin(eh elgn project b adJuat 4ot�e1 revenue received for airilnea' ei Snal 19,800 1�650 21��50 �70 Ai�porL l�provo�onL Phaae ! - GranL 1 Revanuo A.140 3.398 7.538 Alrport l�proveeenl Phase 1 - Grant I Fxpenditure 4�600 3�,775 8.375 ;, finish up 1983-8� project 377 Alrpprt Ioprovewant Phase ! f; - Grqnt II Revenue -0- 382 362 � "= Alrport loprove�ent Phasa 1 � - Grant ll Expenditure -p- __425 �25 fl�tah up 3983-B� projeet �3 , �+ Caeital_Projects_Total 156.12� =;�: . � :� i�.,�- ,�� �3;e?l+ � � . -�-.i' ��_� �i" wr^ ��i 3 4`aR:....��;Ci:E, � , '�Ai : �Y .. .� �+' t � �'1 �.yx��� �.�-, . 'YS �..� j .. Y ' � � ���vi'�k� � � �� � C Y �� c{ a;�l : �..t��� 1 �. r, � � � i� �- s��ir� ! � . �-.�Y��wi._.~ Y;k:�►t'�t?,!:'��'ts��l����'�'2L�+4Ljv . . .. !��`��'��t.-�. � . � Previous Revised Budget Thi9_Change ProjectBudget 111 ihe County is retaining a trail ea9eme�t on lhe Ra�dall property rhich - i e bci ng purchaeed by the Ai rporl to excha�ge f or loni lihi te's property. A fence wust be constructed before the property is deeded t0 her. � Trails �encc (n�prvwnt Exp -0- 3.000 3.000 12) Coh9truct i on of a f ue) f arm f or county vehi cl ea or� Jack Credi g's ra�ch. ihe project includea: 11 Underground fuel tanka, puaps, a�d key systea - f6.UUC 21 fencing ot a 1/2 �cre aro� rith a 6 foot hfgh chai� 1 i nk iant�s (609 1 i neai f eet) and gato - 3,000 3) 5urvey of property - S00 �) EPA apiil contain�acnt plan b deviert - ^y`�QQ t2.000 _ - OOMhvallay Furl farw Exp -0• l2�OU0 12.000 A; � I1) UNANtlCiP11TE0 REVEHU£ 1130�658 ll Adju�tt�enta to Gtncrdl Rovtenuos� in tha gonerol tund: o. Fedcr�l pwnt� In lirtu af texaa 1ft9.590! ' b. Solea iox 21.000 c. Adwf n A{{oe - Rf iA 3.621 � � Airpo�� 3.721 • Soild Nanta Cenl@r � 1.lOS) • � d. US SMoreJ MI�orol "15,�06 � • adJuatad In tho da�ignated fund balanca Goner�al Fut+d Revcnuo 5,261,586 iS,A06 5�279,992 • 2! Rovisa ravonun p�ujaet{on t�r Glvrko recordioq feee fro� 158.000 !a i6S�000 (a f7�000 i�c�eaeel. .; Clerka Oparationa Rov 166.O1S 7.000 l]3�015 3) Roviso Qetanlion operaeion revenuos: Qrlginal kQW ���8ft Ch$^8E ���8n� = a. Priaonar �ooa 1, 750 11.000 12.750 - b. Ex�raditiv� Reiwb 2,250 t2,000) 250 c. OUt Procoaoing Feea 4`000 ��as00� _S00 8.000 5.S00 13.S00 DetenLion Opor Re�enues 8,000 5.500 39,500 1) The Clty of Aapen has agreed to tund 1/2 (i5.000) of tha purchasa of 2 persona� coAputer systess tor thw Building Inspection deparlm6nl. lo tho original bud9e�, the Counly Wauld have pa�d the total i10,000 � for co�pvter acquisition. � Cp�puter Acq Revenue -0- 5,000 5,000 51 Adjustoents to Road 3 Bridge operations revonuss: � a. US Forest Service Shared - 25,000 6. Hi ghWay Oser's Tax - (15�000�,_ 10,000 - Rd E Brdy Oper Revenue 897.912 10,000 857.912 - 6) Airport rental car commissions and airline landing fees are being increased based on projected revenues through year-end: f-�" Rental Commi ssi ons '`i'� Avi s Reneal Car - i14,623 ��..,. ';�" Hertz Rental Car - - 9,563 �>� Nat'1 Rental Car � 17,OS6 Budget Rental Car 11.014 �'`` Eagle Rental Car - 12,512 `^'�,�-.4c RF Jeep Rental - (37L828� y-� (vendor in bankruptcy) 27,000 4 't:,; ;°.'_:, , . ,.� °-::� ' ,,p F ,{-�'Y'!�`'.'�.i.�'�.t��x �� k+����Yru�` 4��,�,�Y{�1.'.'�%: � '-.,�'^r! . ��N�7f��3�`1?► � _�fe�S" .v'�`ilt��" t�...i � _.'. k .5��.�-�"'�1 .%.s�� _ ..-�rsf:��i�''r�`:c• Previ ous Revi sed 8udget This_Change ProjectBudge[ Landing�Fees pspen Airraya - 25,000 iiocky Mtn Airrays - 10�000 35,000 CFR_Night Flights 10,500 Mai� Terw Oper Revenue 512.724 27,000 539,724 ' Airport Oper Area Rpvenua 146.200 45�500 ]91,700 72.500 7) �o�wing ehc Cry9tal River E�tate Road Iwprovement Distritt. grading ftg roads. ahd replacing it� bridge are Funded by bond proceeds. 8ond proceadg a ir,c Rev -0- 40,269 �0,269 Rdai ni sstral l on E�cpend °0- 7,000 7,000 8ridgo Gonat Expend -0- 17,000 f7,000 Ro�d Meintenanre Expend °0- ���QQQ ►5,000 1.269 � 8) Additional Ravonur Fram the s�ig of old vehiclea: Adwl nf ntratl on 3 257 Roed 3 Brldq� vehlelen - 2 plekup trucka, an aop�elt d�atributo�, and �n Oshkash duwp «uck �1����¢ . Total 13.983 ' Adw{t► Sol s of F`1 xed j Asaol Rovonuo -0• 257 2S7 floel Manaqa�ont Selo ` of fixad Aasot Rovanue 79,562 i��L�¢ 93,288 ; 13.983 11I) REYENUES NOT RECElVED i137.970 1) Revioe intereot earninga {n all funda; �ntoresl ratea a�e lower than i ou� nrl gi nal proJocti one. � Goneral fund Revenuea 5,271,613 t92.259I 5.179,35� ; , °ioc Servica Gon Rev 36,498 t SO1I 35,997 � Rodetone Ranch 60� Rov A,619 t S�l 4,595 a A�bulance Gan Revanue 108,918 I 500) 308,A18 ; llbrary Gen Revonua 607,219 (14,731) 592,�188 r Mln. Yalloy Gon Rov 17,340 ( 357) 16,983 � Highlands Geo Ravenue 12,929 l 73) 12,856 Jall Oebt Gon Revonue 292,�31 l 3.1A01 289,291 Brush Crk Gon Revenua 52,096 1.255 53,351 TfOfl6�L S. i. Oobt Rev 195,410 896 196,306 � Twini�e Fla�� Gen Rov 10,183 1,073 11,256 Alrport Hanaparating Rev 133,281 10�148_ 149,429 t 98,2937 € ; 2) AdJust Bidg Inspection uperations revanuas: 't. ;� PI an check tees (53,250I Construc��on Pereits (38,OQ0) � Spacial 3 Varianco ReviaW 11.250 � E14ctrlcal Pereits 18�000 � Reducti on (60,0001 County Share � (30,000) ih)s reduces the 8ui i di ng l�specti on desi gnaled fund bal anca. - Bldg lnspection Revenues 197,900 (30.000) 167,900 �;��;_ 3) Revise Conounity Center Operations revenuea: = Fall carnival ( 1,051) �' Suvmer flea market ( 525) 4..� ��; Operat i ons: �:.�. Socl ai Servi ce of f i ee rental 2,320 �=• Daily room rentals (]2,000) ..F';_. _:�.� Seni or housi ng rental s ( 1,000) " Daycare rentais 1,269 l"�""��, Cont r i but i ons _1�265_ �,. ( 9.727) t 5 .;i,, .::.� � '�A: �. �.3` � ' `�' +< ``.�� �='.�'�`,: ��` ,yti!y�y ` :i . c n -: ��� x� ,'i� k. �: �,E..�yY• ,r�''� r; �. � Mr� T� �i���'^ ��'3���'�'^�3''"�?;'-a.�..i .t'$��.'h�.�r..��-w+rf.: . _ . ����"�' _. .. Previ ous Revi sed 9udget Thi'_Change ProjectBudget inll Carnival Revenue �,OS1 (1.0511 -0- 5u��ner Flea Market Rer 525 ( 525) -0- Co�w Ctr Operati oas ltev �6,791 �,8�191Z b8,690 i 9,�27) IVI fUNDS HO LONGER NEEbEO = 92�524 I) Revise Building tapital project9: CQ�Zt�iougg Caur thouap Fte�odet 316,568 S.836 322.�0� tOryveft, let Melt, and conntructlon �sna�e*�ant increaaea) Courlhouse P�vers -0- �.800 �.900 (i�angral Repoi r a a�p��c� 1,300 (t�3001 -0- Carp�t Roptaceagnt 9,Sd0 (9.5903 -0- ' tPootpened untfl 14861 Courthouse 9rick Saatin9 19,500 C18,500) -0- (Pogtponed vntil 1986) �e4�l�4Ql�Y_Scl4l�L Co* Clr 9ewar Linp 31.000 8,Z00 39.200 r Cfiit dirt 8 unglnsarinq iseil Nouslnp O(fice Rerodei �.819 500 5.319 Botior Raplaea�ene 7A,300 5�586 79.666 ; (Add'1 hot vatcr hoalo� - 1500, �ove boito�a iof �ore usaobla epaca � - 32.500, co�plate oaboatoa rowovol - 32.6001 � Parki ng lot 12,500 (12.5003 -0� f @u!!4!Qs_�+�l.e�q��!+�� Spoce A�alysia •0• t0�800 iQ�900 (Cowputer - f7.190, archilecl doalg� - f3.6]C! ��I 1 Gsnoroeor Svttch roplace -0• _�LODO_ 1.000 � (2.078! � 2I Or i I na I bud e4 f or g g public o/flciala ilablltty inaurance was �42,538; onl y t�,67S rae pal d 1 n pra�►i u�e. t20,000 1 n noeded t o eat 1 si y our � (ndurance corpany'a �equlreeent for !fie loaa fund Cto4a1 f70.00&). ,1 The ra�a!�i ns P.0.L. budpat wi 1 1 ba unapproprl at ad I 317�863) � l��uranco Operations Exp 379,9l0 117,863) 161,9�7 ' 3) Labor rovl�f oe i n the Road 8 Bri dgo fund: - a. Fleat Managoeent - cwvor 4iae when *anagors. Vandcrgaw 8 Skelton, ware ba4h e�aploynd; trans(or �ecrotary Lo f1oeL Nanago�ant ai dyqA�. b. Raod d 8ridge - savi�gs lro� raducinp coeple�e�t by ane; tranafer t secretary. Np! aavings - i11,453 Flaet Mgat Operations 172.569 11.490 �8�.059 Rd d Brdg Adsi n Expend 20B,861 i 9.715) 199,l96 Rd 6 Brdg Rd Mtnc Expend 186.129 (1.7291 181.900 � Rd b Brdg Fld Control Exp 93,512 (3,305) 90,2U7 �q Rd b Brdg Sno Revl Exp 131,201 (8,b11) 12z,590 y Rd 3 Brdg Traffic Exp 27,060 (1,0461 26,014 Rd 6 8rdg Vehicles Ezp -0- 4�463_ 4,463 :� (11,453) . � ,�� �) Revision to Road S Bridge Capital projeets for 1465 plus adJustment to operations for guard rails and road striping contract; additional .:`� �oad and bridge revenues for serv(ce to other entities. FEMA Grants FfMA Gen Eng Expend 3,750 ( 3, T50) -0- �=s; FEMA Gen Const Expend 21,250 (21.250) -0- .';; FEMA Gen Grant Revenue 21L250 (21�250� -0- 3,750 ( 3,750) � . i= 6 �_� ' � •�x; i : ".s "s' ` -; `X�!' .' 3�vs ��.`" �.._:. t S�_ - � ta°�S���c*.. ���'���`'��a ���,c_� _r`��� � ..�_: ;+*�'�""t_ =�"�!��`E' .. .. _ . � i Previ ous Revi sed Budget This Change Project8udget FEMA RF Retn Mail Eng Exp 20,000 2,500 22.500 �EMA Rf Rtn Mall Cnst Exp 165,000 15.000 1$0,000 FEHA RF Retn Nall Revenue 157�250 �,5�375Z 151�8�5 27,750 22.875 50.625 FEMA E�naa Brdg Eng Exp 5,500 1,303 6.803 � FEMA Emma Brdg Conat Exp IS,000 t6.925) 8,075 FEMA Ewna Brdg Revenue 17�4�5 �,��ZZ�L ���6�� 3,075 ( 843) 2�232 � E�a�aa 8r1 dgp Conqt Exp 1,r50 1.3f0 3.060 (i�eligibl� gharc) Lorgr Rvr Rd Eh9ih Exp -0- 7U0 700 � $�3�.!�_8SL�9s_Gr�nt� "� Ri 8ridge Er�g Eapend -0- 15.000 15.000 Rf 8�idgo Const Expe�d _Z�a.QQ� --�Z`��44QZ -- :Q___ 75.000 t60,000) i5.o00 � Rodgtone Brd9 Eng Exp 15.900 (6,000) 9.900 � Rodstono Brdy Conat Exp 121.100 I�,040) 120� 100 Redo�ono Br�dpo Revenue _l13�fl44 ---tl�9Q?!- --141�444 28.000 t2.000) 26.000 ' Swlth NI11 Brd9 Enp Exp -0- f0.000 10.000 � • �e4!l4EY_�C414�f! McLein flla Rphl-of•Woy 20.000 10.000 30�000 McLaln Flato E�q Expend 59.000 2.000 6I,000 � Mcleln Flto co�si exPooa _��1..040 --- ����� --li4..tZ� � i 510.000 21.775 581.775 Y Prel i�i nary Eng Expend ��.956 t�0�772) �,18! i Ce�elary ln Enp Expand 3.000 t1.000) -0- � Ca�eLary L� Conet fxpe�d _�,7�000 ____ 800 __j7`�DO ? 18,000 t 200) 17,800 � � S�ugsle� Area Eng Expend -0- 3,�00 3,b00 � Swupgier Area Conet Exp A6�000 ___�0�000 __¢g�000 , �6.000 23,�00 69�A00 Rad Mtn Road Eng Expend -0- 1.2ti0 1,2�0 i Rad Mtn Road Conae Exp 15�000 ___�,1,,2�OZ __�3�,760 ' 15,000 -0- 15,000 i Upper Rvr Rd Eng Expe�d -0- 5.000 S.00Q 'j Pubilc Morks B�dg Expond -0- 4,000 A.000 Castle Crk Rd Eng Expend 1,500 (1.500) -0- • � Castle Crk Rd Repair Exp _13�500 _ (13L500) ____0___ � 15,000 (15.000) -0- � Maroon Crk Rd Eng Expend 1,500 ( 1.5001 -0- . : Maroon Crk Rd Repair Exp _20L400 __(20L400) ____0____ - 21,900 (21�90'0) -0- Mtn Laural Rd Repalr Exp 12,450 (12.450) -0- - Atlantie Ave Repair Exp 12,000 ( 6,000) 6,000 '�'° S. 7th Street Const Ezp -0- 10.000 10,000 � S. lth Street Const Rev -0- __10L000 10,000 :� -0- �•� Spruca/Raee Intersec Const -0- l0,750 10.750 � Redstone Oips Const Exp -0- 3,000 3,000 � 7 _ '=A: �� a . � � ,� .. � a�,�-� '�.�.� � :sk�t-�4r`� -; . s� �3 "� _ `z � .-�t 1,t� r 3 . kl s �{.! _ ; ..,; 8 � '}•:f'�L'1 '�,F�� .:'�'� s � .F s'°"�.�.��� �����►9.*,�.: Previ ous Revi sed 8udget Thi9_Change Proitct8udget Opgration� G�a�d Ra�l_Co�atrv_ction Maintenance oF Condition 181.�00 l0,000 191.400 + Road Striping�Co�tract irafFic Expend 26,01/ 3.64G 29.65� Rd 8 8rdg Gen Revenue3 634,997 „3,,6�0 639,627 -o- Rd 8 Brdg Cen Revenut tSrvc to other agenciesl 639.627 __��O�Q 6�2.66T iotal Road Projecta $avi ng� 15�. 1�5) • ' Rer�tri ct 26,200 f br 1986 pr aJ cct co�pt gt i on � 5) Revlge Pu61ic A88�gfbhC� budgst: 6gW��s�� �nQgo�lLYCg fls�__ - Aid to Oependcnt Chtldron t16,3��) C20.�6�) t4.093) A1 d tn Needy Di a�bl cd 2,179 2.724 5�5 Day Cora Psy�enir 2.656 3�320 66! a fostar Car¢ ( 9,133) ti1.�16! 12,293) Pleeowent Aiternot�ve t 5.3601 ( 6.7001 (1,3�01 - Old Ape Penolo� �tl��15) ( 11,4151 -0• ANQ Retu�d ( 183I t 229) ( �6) , AOC Rofund ( 2.2021 ( 2.IS3) I 5S]) Foster Coro Rofund ��¢ _'���_ _LL�_ t 39,356) (�6.3�U I 6,9851 ' Pubile Aaslnlanee Ravonuaa t08,S00 (39.3563 68,7�i Publlc Asolsta�co Expand 1���?$� �,�¢,����L ��.,�so + 17,691 I 6.985) 10�706 � � ; Y) IERO HET COST PR06RANS i -0- g1) labnr rovi nl on i n the Gona�al Fund: a. Planning recordkeeper tra�efer�ed 40 80CC/Manaqer budsot �. Pareonnel diroceor budgot navinga c. fiscal i�paat analyat budgot oavfngo d. 8ulld�ng Aaintcna�co IaDare� added and addltlonal ove�Li�a noedod o. GoRarai departwenta{ salary adJua�renta Planning Qperatns Expdnd 95,�70 (21.580) 73.840 Poraonnel Operatna Expand 53�002 I 4,558) 43,1A�1 , BOCC/Mgr Operatns Expend 3U5.6T2 1T.875 323.5�T , Fiscal (�pact Analy�t Exp 38,240 t4.166) 1A,07� Engineering Opartn Expend 86.289 9,192 90,481 Jall Bldg Mtnc Expend 58.216 3.569 63,780 Cr4has Btdg M�nc EYpend 7T.363 5.431 83,27A CrLhse Plaza 81dg Mlnc Exp 8@.56� 2,713 91.217 � Coo Ctr Bldg Mtnc Ezpe�d 8fi.19Q 2.480 68,678 ; Huaan SrvG Di� Upertns EXp 37,122 (3,4701 33.652 ` Cor4unity Ctc Opertns Exp 24,735 2,039 26.774 °- pssesspr Opertns Expend 197,794 2,493 200.502 ' Traasurer Opertns Expend 111,724 _(2`493) 309.231 ( -U- 1 � 2) Cover tabo� excesses in the Sheriff's departwent (additional ataff ; position and additionat overtioe- i 17,510) and Detention departsent (f 4.111) fron savings in Jaii operations. SheriPf Operations Ezpend 521,684 17�61U 539,294 - Detention Opertne Expend 312.778 4, 111 316,889 Prisoner Transpart Ezpend 33�912 (4,Od0) 29,912 Prlsoner Health Expend 20.308 t3,00D) 17.308 � Prisonar Meais Expend 87,015 _(144721) 72,299 -0- � � 8 � ' •;x:: ' ;.�,r; - . �, a�� � �� � ,�� ,�q� 1 � " ' .:� +"^s... -`+':��; N, i ���,.�''�� ��'�` �. � •���`^ - �` ��� � t , � ' ��-_ a_ 't'�:�C :a"?-~ Prpvious Revised 8udget lhis_Change Projecl9udget 3) Atcessories ior the Uhimog tractor (�novplow - = 9�000 and booe no�er - S 18.500) �i{1 be iunded froa 9avings in vehicle r�pl»eeeent (i 16,9�5) and vehicle �naintenance operatiena (= 10,55S1. trector Acquigltian ExQeqd 77,820 z7,500 ]05,32D Vehicie Replaeewent Expend 222.225 (16,9�5) 205,280 R 8 8 YehiCle Opertn3 £xp 21y,218 __�,30��5�S�Z 206,663 _p_ �1 Aircr�tt fuel apiil rl�an-up at the Al�port fu�l farw Mfi1ch rfli be bllleed to Aapen Base Oppt�atit�ns because their �nploygg c�vaed the aeeidaat. Jlirport Fue1 8pi11 Exp�nd -0- 6.68� 6,887 � Atrport Fuat 5p111 Rev -0- __¢�,��; 6.887 r -0- R intruduead� rea�d, �od pa9sed upon first raading by the Boo�d of � Coue►ty Cowr►t asi onets of Pf tkf n County. Co1 orado. at thel r rapul o� �o�ti�� ; hotd Nov�wber ll, 1985 And ordrred published In fufl. ° �pproved upon second readlnp thi9 25th day of NovaMba�, 1985. Y ATTESi BOAR� OF COUNTY COMMISSIONER8 � � PITKIN COUN?Y. COIORADO ; -- ------------------- _ f-c)n'4--'--�------- L�H$CAt�IFN �OM�I�KE � DEPUTY COUNIY CLERK CHAlRMAN � APPROVEO AS TO FOR • � . � V��Li�+. ----- °- � r ��araa �Ar COUNiY ATTORNEY � � s -, s � ;� � } 1 7� f -i . �y.�.-;i . . _ , l `a. `�� 3 � n �s r.?� �: � X.,'f ���=� , ��� �� 9 �:�.>e-i �. , - ,��� -��; .r; ��::��. - - > ., < ° � _ .v �t z 2�' �� — -',����_ ��+5:. .��s•.s���.�.�'a�r.ni��� .. � t.. ; SS-�z8 �— 1985 PUND dALANCE AHALYSiS IHiTiAL APPROPRIA?IONS SUPPLEMENtAI REViSEO BUDGEt_ _YEAR�TO:DATE_ I�PPROPNII�TION BUDGEI 1/f/85 fund 8alanee t4,10�,666 -0- -0- 4.10�.666 1965 Het Revenue tEzpend) __i2�9�992t_____�33,,2j3_---�213�89��__�,,,�60�6f3Z 12/31/85 Eat. Fond Oalonce =3.82y,67� 33.273 (213,89�) 3.6�7.053 : OQe�s�,j,�g_�e�erv_as � Soctsl Serviee Fund f 7.630 �5.9381 6,�8� 8,176 Sherlff Office Fu�niture -0- S,OyS -0- 5,075 1V ire�slsto� ( 6.206) 6�206 (11.0�1) 111,841) 8uiiding Inypertion 35.2�3 -0- i30�B731 ��3�0 Planning �.239 -0- -0- �.239 ° Road iwp�bvawent Olatricts 34.6�6 (�701 2,728 36.90� ` Dlsaster enntlhgancy/ Revenue Shortfall 525.000 -0- -0- 525.000 < Cent�nni�i Surplus __�Q=---------_¢..��1-------=4=---------¢.221 i S 600,552 31�66� I33.502) 578.91� i �!e!�:!_gttl�zs! - Road P�:.joet• 1 -0- -0- 26.200 26.200 ' C�thse Elovalo�JCou�t�paee -0- 112�619 (39.9�1I 7�,670 . : Opon Sp�ca Land Acq. -0- l50�000 �- L50�000 ; Awbulonc• 21.060 5,200 (500) 25,760 l l bra�y 663�973 (2�900) (l�.731) 6�6.3�2 Sol 1 d Masto Conla� 113�62� (6��9901 l��796) 43�B�8 Publ 1 e Morks 6u1 1 dl np 361,S71 I��990) t�.9691 3�9.622 � Airport L���!¢4______111�11�----�1�¢�!l1L----����1�� , � i i1.919,688 309.102 1179�i�9) 2.OS0�6�2 « � Q94i_$!C:!£S_�!l4C:!! � Jall 8onds i S,��l 9.100 (3.1�O) 12.001. � Bus 8ond� 2I5.�11 3.J89 896 219.�96 � Airport Bonde 79ga00Q�-�______Q_________�_Q______�_��¢�OQO i1,006.852 12,869 (2�2�4) 1.017.�97 � Avallablo Fund Balanco i 300.582 (300.5621 -0- -0- � •r�.s�;aia:�saas�ass:asr��rsisa:a+ssaa::::asa�• � _ 3 � � � � � �%.{� ,.it. �,�:�.-.� � �.`.'i�i.. �� .sit` "�tI Y+'J ' ���t! " -v� ., � .,�„�; ��� s.__ . s . y:�� , y��!e 1�¢ y - ��•,���j,�.. �, .'£':/�/��_,�-�!�:.� .. . . ._ -. . ' . �t. i* ; The Aspea Times � Box E Aspen, Cobndo PROOF OF PUBI.ICATION sr�rs ox ror.�n.►no � CePY of Notte� ► f.. Cuuniy uf pitAin � i _ Ni111am !t. UunaWay de�Mmnlf swNf NYt 1 rm�ht Publi�he ot Y���isn��tta��s: . . . Ihal Iht tamr is r M�rekl�nerspape�prinled_ in rciwle ar in psrt, � - �nd pYWBhtd In Ihe Counlr ot t'tikin.51■►e ot Cntoroda,rnd hac ��.r.` a �nenl eieeul�linn �Neerin: that !�sb nrw,psper Ass been pulr IWkd coalinwiwly and un�mertvq�edlr M ��d �oYn�r W ritkin, ta�peried ot mune tlwn tiftr-�r�renrecuu�r .eeks meu pMx lo the Ilnl OubIIdlWn et Ihe ,nhr��d IrCrl notkp or .dietll� , . mra1:IMt�W arrsprper has b�sn addmuud Io Ihr�rnued 5trera auib a s�evrW<lart nutirr apdtr the µrwbaw�� ol �Ae Aei of �t�rcA 3. 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