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PITKIN COUNTY
BOARD OF COUNTY COMMISSIONERS
Resolution #87- //�
A RESOLUTION SUMMARIZING REVENUES AND EXPENDITURES FOR
EACH FUND AND ADOPTING A HUDGET FOR PITKIN COUNTY,
i COLORADO FOR THE CALENDAR YEAR 1988.
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� WHEREAS, the Board of County Commissioners of Pitkin County
has appointed the Administrative Services Director to prepare and
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� submit a proposed budget for their approval; and y
� �ti WHEREAS, upon due and proper notice, published or posted in 7
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accordance with the law, said proposed budget was open for ?`��`.
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� • inspection by the public at a designated place, a public hearing
l was held on December 15, 1987, and interested taxpayers were
�-� given the opportunity to file or register any objections to said ' � -
1'p� proposed budget; and
:� WHEREAS, whatever increases may have been made in expen8i-
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"y tures, like increases were made to revenues so that the budget
v.,� remains in balance, as required by law.
NOW, THEREFORE, BE IT RESOL�IED by the Board of County
Commissioners of Pitkin County, Colorado that estimated revenues,
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transfers from other funds, and use of prior years' surplus for i
y� each fund are as follows: �
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USE OF
' PRIOR TRANSFERS
TOTAL YEARS� FROM OTHER
FUNDS REVENUES SURPLUS FUNDS TOTAL
General Fund 7,028,916 386,897 7,415,813
Road & Bridge 1,071,068 1,142,118 2,213,186 •
Social Service 264,753 19,968 284,721 ���ti"
Housing 47,365 5,957 53,322 f';;,,.,;.
Redstone Ranch Acres Imp Dist 4,927 4 927 E��,"'�`
Ambulance Dist 127,364 127,364
LibrarY 685 222 685,221 �� �'` �
Mtn Valley ID Debt 19,948 806 20,754 ��
� Highlands ID Debt 13,692 257 13,949 -
-_� Jail Debt 300,739 4,649 305,388
, Brush Creek ID Debt 59,279 1 59,280 ��
Transit Sales Tax Debt 211,853 211 853 � '
:8 Twining Flats ID Debt 10,110 3,315 13,425
� Crystal River ID Debt 9,095 9,095 ��.:;
�1 Holland Hills Imp Dist 213,312 7,643 220,955 �.y.:
�; Aisport 2.500,286 -0- 141,250 2,641,536
-`' ,;� 12,567,928 423,536 1,289,325 14,280,789 �•�'
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'.�i That estimated expenditures, transfers to other funds and additions to
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:,.�;! surplus for each fund are as follows: �
��?n ADDITIONS TRANSFERS
TOTAL TO TO OTHER
F.�Q EXPENDITURES SURPLUS FUNDS TOTAL
��� General FUIId 5�995�848 130�640 1�289�325 7�415�813
,r� Road & Bridge 2,213,186 2,213,186
; Social Service 284,721 284,721
`�`' Housing 53,322 53,322
Redstone Ranch Acres Imp Dist 4,763 164 4,927
Ambulance Dist 88,155 39,209 127,364
Library 537,275 147,946 685,221
Mtn Valley ID Debt 20,754 20,754
Highlands ID Debt 13,949 13,949
-� Jail Debt 305,388 305,388
; Brush Creek ID Debt 59,280 59,280
,� Transit Sales Tax Debt 209,473 2,380 211,853
+ Twining Flats ID Debt 13,425 13,425
;� Crystal River ID Debt 8,699 396 9,095
: Holland Hills Imp Dist 220,955 220,955
''a Airport 2.620.789 20.747 2.641,536
` 12,649,982 341,482 1,289,325 14,280,789 :
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That the budget as submitted, amended and hereinabove
,, summarized by fund, is hereby approved and adopted as the budget ,
of Pitkin County for 1988.
That the budget as hereby approved and adopted shall be ;��:::-> •
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signed by the Chairman of the Board of County Commissioners and ��� �
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made a part of the public records of the County. ' �, " �
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BE IT FINALLY RESOLVED that this resolution be published by f�.~` . -
title and short outline as provided by Section 2-8-13 of the
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Pitkin County Home Rule Charter.
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, ADOPTED this 29th day of December 1987.
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"� � ATTEST: BOARD OF COUNTY C MMISSIONERS ` {��
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i J nette Jones;' Geo g Ma en, Chairman "
: puty County erk �
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APPROVED AS TO FORM:
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' Thomas Fenton Smith
i County Attorney
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� RECOMMENDED FOR APPROVAL
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� ��//�2 ����jy-� t�
Tom Oken
Administrative Services Director
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