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HomeMy WebLinkAboutbocc.res.048.1994 i,� ��y1�i � �r:.: 3 .. . 4�+;� eF's� Y�, h7 ���`�I r �� ', f� -.: ���:?1 Z�,aWis ,i � � t ` � s 0 x` . i i-� !�: �. ��'�'-t �Si�'���' . �1 w � . �"" � wtr�_. �'�k� ���' w11�... � .. �i...a Y � ��� �rC !F� . �, . .Mi� . �J .I+.'1��.0 x.. . .�+AR� �6,���: '���"}t' ;� :��� . " . �� . � A RSSOLIITION OP THE BOARD OF �� � COUNTX COI�IIKISSIONERS OF PITlCIN COUNTY, COLORADO, �.'{.. PROVIDINCi SUPPLLMIId'fAL APPROPRIATIONS TO THE f . r 1994 SIIDGET k; ,= Resolution #94-� `'�' ►. 1) More revenues are anticipated to be received in 1994 than . were appropriated, resulting in a portion of unappropriated fund balance available for unanticipated expenditures that occur during the year; and � • 2) Funds for certain purposes were appropriated in the 1993 budget, �, and in fact these purposes will not be completed until early 1994, resulting in the need to appropriate these funds into 1994; and 3) Funds budgeted in 1993 can now be determined to be in excess of ` ' those needed for specitic projects and can be returned to fund balance; - and r 4) Upon due and proper notice, published in accordance with the law, said supplemental budget was open £or inspection by the public at a designated place, a public hearing was held on April 12, 1994, and interested taxpayers were given an opportunity to file or register any objections to said supplemental budget. NOW THERBFORE BE IT RLSOLVED by the Board of County Commissioners of Pitkin County, Colorado that adjustments be made to the 1994 budget as - follows- Previous Revised Budaet This Chanqe Proi Budget $ $ $ � .:: ----�---------�-_�_====-z==°=-____=��=�z==°______________________�°___=_____ 1993 PROJECTS CARRISD OVER INTO 1994 ___-____° ___ ___�_____________�__"'=_____--__°_--______�__�_-' �_��- -==z�= GRNERAL FUND General Revenues and Transfers ,; $ 4,953 of general fund money will be transferred to the Use Tax fund for the Road & Bridge Facility sewer line construction project that is being carried over into 1994. , . 4,953 �; �. Data Proceasina .� Information system plan expenditures 129,807 15,000 144;807 System printer acqustn expenditures 0 7,838 7,838 VS.. ' GIS plotter purchase expenditures A 7.000 7,000 �-;, �} (for the Assessor's GIS workstation) 29,838 � ,�l: ..: � �, I Clerk ��i: � � ;� � � ,. �. i:, � ' � �. . � . � � .. � . � - . � . � �. . . . . , ...� . . �e�,:� .� . .�'k �.�z .`:' -. �: .; .; y ��.� � :1 . �.� ,��- _ � . � �� � ,.7���'"F�,'':r..a#.z�fi.F4�..y.s.. �SS'�a t;:r g ,-.';`. . . �: P i....a�z_r, �,4.,-`�_ ., . �._ �- :4 F '_"'."s�a n.ux. e`� �. J 4 .. ... y� . .r, .�5' n,-.�s�7..�,,,,.i s....tr-;�e -.. . . . �r.. ..: � ..� _. ' �.1 . . _ . '_� • . - `� � � � . . . . . .. . .. � . .. ' . . . . . . � . . . . , . . . . . r . ��: � . . . � . . ' � .. � � .. ' j��� . ;�Y =_ � -s� �, 'h ,1 _. �rty�.. i � F i �s� -.�:,� � f ' i� _ � a �._,.y S,, . ?� " b v vt!$ � _iF r �2 �.1.���i , � ...4 �4� �;. 4� �r ; f�� � � �` slRt; �,��v�''�` �=��`vr o.�.j �� ,:, ,� kiy� �{' 'p: e� �.�. "��.,:'��' � '. �' . � •:�. ����t .�� .� ; .,y�e�i . r� q�... 4° .� dR4 1 �_ e �q,.L r`:�ry .- , . . .._ ��"5�} • � . =`'i ;75 � . . � . . , ,_� � _ ;, Previous Revised Budaet This Budaet Proi Budcret $ $ $ . Optical disk imaging system expenditures o 51,000 51,000 Microfilm reader/printer expenditures 0 7,000 7,000 �`. Plat indexing software programmng expend 0 4,449 4,449 , Office equipment purchase expenditures 0 576 576 63,025 G' � . Treasurer • Computer conversion software 0 6,002 6,002 . . .Y. .. . . .. . . . . . .. . . _ .. Board of Countv Commiasionera i Office equipment acquistn expenditures 780 15`,760 16;540 � (to purchase furniture for PLAZAI conference room; carryover includes '-' � � remainder of 1993 BOCC discretionary pool.) ` Countv Attornev �,, Hunter Creek access expenditures 0 4,593 4,593 i �'� : Mt Sopris tree farm expenditures 0 3.511 3,511 - 8,104 >� Finance � Computer conversion consultant expend 0 4;230 4,230 � j � :.. ,,, :. Finance operating expenditures 372,290 . 6.772 379,062 '. . � _; - (temporary help to cover sick leaves.) 11,002 � Courthouse -; Elevator installation expenditures 0 162,500 162,.500 : i Boiler replacement expenditures 0 32,000 32,000 , j • i "` Basement radon mitigation expenditures 0 4.515 4,515 �`';{ 199,015 � l � � E 1� Courthouse Plaza �' 69 i l�'• �'' . , . . . . .. . . _ � I,�t i 2 � � � � � � � _ . . 7 .w. � ,, 3 � . - . . . . � . . � . . . . �:s � � . . � ' . . . . - .. .. � _ . J . 4,iim��.''�+itM�n:.a;��.:�€"�'+��.`�i1'�?�C.e'is:r."+�1..c�=+r+s�Vxz rt�,a.y4,a�c�..ia.l�Frn.t7`�r�k' f r� ,�r4` ,'`�'�-°�3�y�' �3a?��"K� -t �"� '�*"� � �.'*� ,Y ,t-"s,, .a�"y3�'.,.�x,�,�Y.�,.�r+h3-.: '?. .P � _��� _ �-..�^, . . � � . -'..�J . �� .�<. : .. �' , ,: ,�;: :.: ,�. �� ?.' .-.; :..� , ,.�... �.:_�. . .;. .. . .. � � . - . . , a. . . �' ;:.�� �. _ � .�, . ;.'� .., � .. � .:. � . . /:.�.. . �. � .... . . :.... .��._ . , . ... , .. ....-. � . . � �;�,�"l' _ . . . � . . . . . . - . . . . . , . . . . . . ;�Y .. .,(.�.' • I � �'� J .' : . k ..! � .; -'. '4J� .'+Sq.l . � a _` ". t 7 1 W I"r,.' t - �' � c.� i `y�� F� i'tC.�. k�'' � #� ��. t�t ! •r � �•tt�}l� �h i.V �: +a�s�.,• �a�Ea1 i• �' �' ; x v ti`d n,Y ,�� v,�a. � r�, � ,. "•. ,. ., . �`�is���.. ��r'*'�'�r � � �;�,'; .,A�'1:`;`e � � � ( t�� ,'E � " � L ,eu:. � ' .� r� �«A1.�: ' y t i I I . � � � ���.�. :'� ...i�� �`.:��' �.� ,��' . . _ r�--;':����:_ . '1�� ,2�'`•: . :" 4�� .'iy � . . � � _ �, � t r � Previous Reviaed � Budaet This Budget ProiBudvet � $ $ $ Y , �: �.. •> Courthse Plz first fZoor remodel expend 0 6,300 6,300 „=; t,., � . ::.. Crthse Plz window-well e�cpenditures 0 18,612 18,612 �"..�, - (additional funds from 1993 savings are required to finish - project) . ` � Crthse Plz radon mitigation expenditures . 0 061 1,061 � 25,973 i;. : County Manaaer , � Records management expenditures 0 I,741 1,?41 Personal computex acqustn expenditures 0 2•598 2,598 i 4,339 � � Developmental Proiect Director t Energy assistance projects expenditures 0 5,328 5,328 (to be conducted by the Roaring Fork Energy Center.) _ � Sheriff _ . '�r Technical equipmnt replacmnt expenditrs 15,000 7,300' 22,300 Of£ice equipment replacmnt expenditures 3,600 4,547 , .8,147 1992 VALE grant-interpreter expenditures 0 257 257 U.S. Marshal's shard proceeds expenditra o 8,080 , 8,D80 --' � Critical. incidnt mgmt unit e�cpenditures 12,000 12,020 24,020. �", Sheriff's investigation expenditures S,S45 1,640 7,185 � e : (1993 CIMU savings to be used for interpreters) . 33,844 � , : •. Jail ?. _ Ventilation repair expenditures 0 7,900 7,900 ' 3ail roof repair carryover expenditures 0 18,000 18,000 � �� Furnishings replacement expenditures 10,7Q0 13,364 24,064 ;� Master control panel replacement expend 0 18,000 18,000 ��; 57,264 i..± ��;,_ i 3 ;: � . t i . , ' �. . " e.:�. ........� : . . ... _ ,... . . . . . . .. � ��.. � � ,'�'.� a z r.',l t� � - I, ;::i -ma-si�a�anXV^h�t1"A"�3K,S-'�k'44'�ik,+f�+�,�,s-1�vti'l�i�s,k �F,'n�ri_: �"A'�+.�v' ��,�+%i iw� j,r,�..-�„�:f 'v,z „�.rt yzH.� :' r�t .a '� ,;,.c Y3�. ��`I �ss� iu��? �•� �x�:-�'R^+ .i.,'1f X� ..,�:�a'?,S�"'.r�"<��.,�.�,.�K�i�c�'��'. � ..,, . . t� ) . - r, . _. . �� �-��.. . i . ' . . . . �: , : -; �- . ' .� .r. ' . -. . � . . . •' . � . � ...,::.. .., . .G�'*: -. . .. . . � . � � . � . � . . . . � . rt�`3�A'r'Y� . � � . . . . . � . . � . .. . _ . . � . .. . . . . '�`+� .� ,_.. � j '�i` t�-+�4�rh� t�tr., � � ��ty �� � - `�� � :,;� ��.� � � ,''7tf ������ �. �`�'h��r �n.y9Y�f4 i .r f� S +.lr J "� �Y �.t : .y� .4i.?' -w-: i•�. `� . vr t • • r �' !. � '� • .A � � ����.1w'�i' �'�r.����Y ;q' .Yf�t' f A . - ���._ .n . � ` ti'f . _ '�..�� 2 .�r.�:� . . .... ..: �tiV�� . . .. `�:�� =a �� ; � Previous Revised Budaet This Budaet Proi Budcret ; � $ $ $ ; �,. ; _; 8uildinq InsAection c.:= G New filing system implemntn expenditures 468 1,000 1,468 � Remodel City Hall offiCe expenditures 0 4,000 4,000 F' 5,000 Disoatch 4' Director's vehicle purchs expenditures 0 7,740 7,740 Director's vehicle radio expenditures 13,674 443 14,117 8,183 `'"� Pssblic Worka Adminietration County transportatn studies expenditures 0 15,000 15,000 i !. ' County Housina Pitkin Iron planning expenditures 0 30,179 30,179 Pitkin Iron Iand rental revenue 0 10,750 10,750 19,429 � _f From houaing bond proceede: ,:' _ Woody Crk mobile home park expenditures 0 129,013 129,013 Roaring Frk mobile home prk expenditures 0 1,284 1,284 Horse Ranch contribution e�cpenditures 0 510,000 51O,D00 _ 640,297 1 ___-____ � , 659.726 Solid Waste Center and Resource Recoverv � , Water system improvmnts expenditures 0 6,146 6,146 # ,l Safety improvements expenditures -0 I,653 1,653 Portable radios expendituxes 600 3,000 3,600 Materials recovery facility expenditures 0 59,32b . 59,316 vr� ��yq�... Miscellaneous work equpmnt expenditures 0 1,500 1,500 �.� "s�t � Shredder blades replacemnt expenditures 0 23,400 23,400 � HAZ-MAT training program expenditures 0 19,328 19,328 4 • �•; �:, �` �,. �_. � J ^ �Y'x�^��'�'.o-������?�F�e'h{r�_e.;�'� �.�.�. S�, Fn. " `'Sk�Y'S'�,`�{..�T: jSt n�1'��,,srµ.���a,;���;c f�" ° '�' ,, _-: ., r ,�k.�..�.��-���-.�'� �.,. ...., � . , ' :: . . � �; � ` � ' . • . � , : , � • . _ ,� , . .`,,'�,.� , , ;��� T �. . . ' . . . . � . . � .� � � . . . ��� � ��ri`� �� - uh - �r`_� �� ,y�r i�:` � rir• �� '':::! `� �� '�xt.�r � ...: w,=,.'r ta.:i t , � � � - , �F,. v ���.. r':��� � : 1 l�� i�'f'��F S1,�Ea�y7 ti. . • y:: '��r i L� •�`�k �''� �.`��'4 �^-' _ '.... . .�.,�>�`�'�it.,• ,1.'-. �:: � ' 't'. � �,; - � ii � Previous Revised -. Budaet This Budaet Proi Budaet - $ $ $ - � Magnetic separator attachmnts expenditrs 0 1,000 1,000 �; EPA education grant revenue 0 1,000 1;000 EPA education grant expenditures -0 6.517 6,517 5,517 � _ _______= � 120,860 �,� Human Servicas Adminiatration Parents night-out prgram expenditures 0 1,000 1,000 General Fund Onen Space Lottery public projects expenditures 0 > 32,887 32;887 (funded from 1993 ldttery revenues) � " Senior Services ,�• k°' Senior enrichment prgm expenditures 11;850 5,.018 16,868 � . ,�� , Senior transportation prgm expenditures : : 2,000 3;110 5,110 . r:, - (City of Aspen contribution) i Home services program expenditures 0 2 24 2,324 +- — ,� ; (funded in 1993 by the Neighbor-to-Neighbor program) .i 10,452 Environmental Health 1 Consumer protection program e�cpenditures 48,716 250 48,966 (1/2 1993 education and training savings carried into 1994.) � i ' Schultz Health & Human Servicee Buildina I i � H & HS building constructn expenditures 0 7,928 . 7,928 �-" j (additional sanitation tap fee for this building) �r ✓ . '�� . . . . . - . - .. . � y'. GENERAL FUND TOTAL _ , `s.ii. � .. . .. . . . . �i�i. . . . . � . . � �;.,I�. . . . . . 5 . . .. :i..�,, ��� . . . . � - .� � . .. ' . f - . . � . . . .. . . ' . .. .. � . .. . 1 Y � �- . .. t,.� J � . � �� r �`1����'��'..'_,����r�.�:tiz'vt n xR,;�Y �a k..�u, �a s"8 .�`�, +�',_�. ;i�!� Ri��S..t i'�3,r r.`t a.ba'$ *hfr�i9�� a..' d't., �Y:e' . :t�a:a :x.t,.ti� k�' � .� .� .. .�..� .,.'. ..: '1' . ..: � '' ' '� ' = � . ..�_ , �1 .... • � �� � -:. .. . • l �, / . � . �:� .. .�... . i. :. . . � . . 1 .. .. .. - � .� �. . . .. . _ . . . - . � '� .. . � . - ,� . ' ��� � ' . . .. . . . . .. . . . . . ilry� T� dF � �_ . , , J`�''''� . >y,7t;n .; - ,•, f r , , y , —,; < F� N7!^ ��14\�T.. ��,d fr�'�� 5 �'v . , f �tlr 1� /.1 ti' � ':� �. �..� ` +C1 ���_�A,�M�J �i °� ^ ,.�i .. , �{�k���{�!.. ��r. e Y • 1 ;{�.#� � yg� � /��y��j�y_ yg 1- y� .'�-�'�. jA� `! .. .. ._SRNM� :..;� . : !VL4NN�{YY.rt �" �„2?'?��- k.�.f��, .. .. . . . ._ w��� � ..r, ,�y ,�ra ..w�a �'. " .. r : E�:; y . . . ,;f •� ?� � � _ i� � Previous Revised � BudQet This Budcret Proi Budaet � � _ $ $ $ . r NET REVENIIE (&XPENDITVRBS) CHANGS 1,325.733 �'a� .: � �. ?`: USE TAX FUND � HIGHWAY B2 SHARE: Maroon Creek bikepath enginr expenditrs 0 30,000 30,000 .+ AABC interchange expenditures , 0 441,552 441,552 j AABC interchange CDOT reimbrsmnt revenue 0 175.000 175,000 ' i 266,552 f ( Brush Creek Rd interchng expenditures 0 115,000 115,000 ` Brush Creek Rd intrchng CDOT reimb rev 0 120.000 120,000 � 1 (new CDOT grant for signal light) -5,000 _ �. : __ _---__ 291,552 � - COUNTY-SIDE ROAD PROJECTS: Pavement management study expenditures 0 33,997 33,997 �' Red Mountain Road drainage expenditures 0 I4,884 14,884 - McLain Flats Road (1) expenditures 0 25,000 25,0�0 McLain Flats Road (3) expenditures 0 25,000 25,000 - Weller Lake turn-off prjct expenditures 0 1,800 1,800 McLain Flats guardrail: state grant exp 0 10,060 10,060 '`�: _ � (our 10 °s share of construction grant) � Brush Creek guardrail: state grant exp 0 10,060 10,060 (our 10 o share of construction grant) � �� R & B Faclty sewer line constructn expnd 0 4.953 4,953 ) �;` ys, This $ 4,953 will be transferred from the ganeral fund. �; .It ` ________ _ i ' t; + I�j ' � 120,801 6 f � � > � i � „`; -:� '- . .. . . . . . � . .. t,. . . - . .p; � . . - . . � . . . . . . . . . � � . . . Y t {y � ` �'.�����F�# si'4�?iVft�n,t�Y.� k'�1,..'rF;�i r : r :. . � � $� .. t 'f �- . . . . . ..,tfl� F:�-� "�. F.�kw, j a�'.�+Kr�e'k ,�.�..`•" . . . . _ . . . _,. .... . :� . . . .•. � . .. . . . _ . _, ., _- 1 a' . � € . �� , �,�� _ ,�a �_ T = �A` � ��+p �'! t ','' ��i, `� y, ,� r ���Q'' ,�� i'd'��`�'; '� (� QY , �c t�:t v,., tt'F1 s � � . ,: . 2r �j %�°' � ~ z��,.'W( Y�'�'; ����� . .. P �i. � �. �i1J3.. ��:7f+,il� . ..'�' '� Y .�' _ '1'��.��`i�� r e wL J.�� h' �3 f�t,F . � .",� 7' . �.� � �'���� , k`�'. _ . ... . . �Lk:' �.. -�: �') ;�' i ':�' y� ` r' ' Previous Revised i-�. � - Budaet This Budaet Proj Budget ��� ; .f � $ $ $ USE TAX FUND GRAND TOTAL r��: . NET REVENUE (EXPENDITIIRES) CHANGS 412,353 ` -; � `:. . -- � ROAD & BRIDGE FIIND �` Cost Center Asset Purchases 4? Fleet computer data base prjt expenditrs 0 13,578 13,578 � � � ROAD 2�ND SRIDGE FVND TOTAL ' s NET REVENIIE (E%PENDITIIRES) CHANGE 13,578 � ;�} SOCIAL SERVICES FUND > i . - + Social Services Service Pavmenta � Service payments expenditures 140,716 2,558 143,274' (use of 1993 public contributions in 1994.) SOCIAL SERVICES FDND TOTAL NET REVENUE (EXPSNDITURBS) CIiANGE 2,558 ':y'�. OPEN SPACE FUND Opea Svace Acauatn & Traila Constructn � Morrow land acqustn expenditure 0 29,060 29,06b __, General open apace acqustn expenditure 15,000 32,329 47,329 ;! Holland Hills/Basalt trails const expnd 0 56,194 56,194 i. Hollnd Hlls/Old Snwmss trail const expnd 0 38,506 38,506 '� � Aspen East trail constructn expenditure 0 196,760 196,760 � 352,849 , OPEN SPACE FUND TOTAL �,. NET RItiVENUE (EXPENDITIIRES) CEiANGE 352.849 �s `^' 1 �-- �. �^'t j ' � CO-HOIISING CONSTRIICTION FUND r' , �' � ' Co-houainv Conatruction . ' ; , Co-housing construction expenditures 14,394 458,486 472,880 �,�� � � 7 �s�� r., � j . . . � ' � . . . . � ::F i . � . � � . . . . . . � . - . . � - . �1�� .� . . . . . � � . .. . . � . . .. � . ' {�..�. �.. i . . .. . .. -� �. . � . . -- ,._.... � . � � . . . . . � . � � . .. fh. J .m�.;t'.,�wa - K ..".���.M�...�iiT� .n(a1.�T{-� r.y'W;.�,f �y. . _ �Y � ' t 1�` �:' '�.� �m � . ` . ,^.�n ..,.�t x�.. '�k-i4 .��""i '�lC.t..""Yi 5�.:' 'N 5� ikn �'3`�?.�vM ""'S r ' .�• _ , . .�. .� - � , °j R'.i � ''�..`�. ��1 � ' . ' � . . . � _ � � � _ ' . . . � . ' . � '.. ' ' .,: .: . � . .. '� ' . . . . . . , :- ..' ... . .,. . ' ��: � � . . . . ' . . � . . .. . . '. . t�� . . . . . . . . . . :,�'�. . � . , � sF. :�� .. _ r ��� 1� , ^ „ii .rq . �{�n I�`� �,* . :7:., : �r.�.. � r . ,�. .r �S � r }t�'��}rK�(�d��N(. J ��1. � '�'�h' � .:: .rA`;t4� .�"V x}.A��tif ' � �-`•�6,. . ��y. r �F � �c�� �.•t�,, • ' �•x � �� ��. � � r h�- s � ,r ' .� . . . y� � � . . . ..�._y � ` ��-� :i . f . ..... ... � . . . �`.MNiJ" . � ��r.':- , r.� . . . _ �_'��.� .. . .ad�.' ,t '49 r, '��;� . �� � . . � � . � � . � � Previous Revised ��� Sudaet This Budaet Proi Budget $ $ $ c.'+._ �. r CO-HOUSING CONSTRVCTN FDND TOTAL � ' �. NST REVENUE (EXPENDITi7RES) CFiANGE 458,486 � . AIRPORT FUND i' s . Airport Non-operatinv Q� Noise atudy expenditures 75,OOQ 5,000 80,000 _ �,. ; Airoort Caaital Projects ',x_ Well monitoring expenditures 0 6,033 6,033 , Card access aecurity system expenditures 0. 14,507 14,507 FAA-li grant revenues 0 13.056 13,056 1.451 ;" ` ARFF building construction expenditures 10,400 30,271 40,671 >? ` � FAA-il grant revenues 9,360 27,244 � 36,604 3,027 . Building.demolition expenditures 10,000 19,442 29,442 FAA-11 grant revenues 9,000 17.498 26,498 „ — 1,944 ' _ GA ramp reconfiguration expenditures _ 0: 92Z,045 921,045 , �i FAA-12 grant revenues 0 828.941 828,941 - , 92,104 1 Wheel chair lift expenditures 0 9,950 9,950 � `'� 1 �:: FAA-11 grant revenues (75 ti) 0 7.463 7,463 � ��' , { �, 2,487 � �;. ' . . ... �. . . - . �. � � . � � � �i�.. . . �� . . . .. � . . 8. . �. . � . .. . . . . .. . . . �.. . ... � . - • - :.Ef$`F'Wr��"r-«3�;�iU�°aFGJ+,s«��rw:.+,+�r� .+,�s��re- �,r..;.r.,:a ,.,�, .:i ... .. . - s .... � ., , =+;v w��=._��� .� i. s � ,�,� ... � .,C. r.-'k,�n°"�;5,"�',_'�i�.t�'3���t,;r�t"�t��� , ` _ _ ., : , .. . ` �= � . , . . . • ,.� 1 1 _ ., • , ; . ' _ � , : ��: .:�� �� . ..:�,.�.�. �_ _., ' _ � i, , ir �.,.,I :.:,1 }, j t. ,., `�'�i yt'�� s ' : -7:: tl -�..t � � ���} � �'� �(IN-..:. i �� n'� � � ti �,j�,�'. ,�l�rr �+p,��s �y��.+� r� ,:. it w � ; .� r � i �� ?. r���� � '. ��, ' � i � �t 1i. ���;�1��!!� ,�: . ;�Y�� .. ... . � . . � .� °/' '�+X-u.`!- y�'�"�}aty: . "�� ,.t � - ..5i�! . , � e v.c .*"':L-1:,f�i�':"q ?;' .�,o�"-'� ��; :`:f .A,1 :,s ' . � ; � . . . . . ;�'yt. _ j�7 . . � �'_' _ '..�3 Previous Revised � $ Budvet $is Budaet P$oj Sudaet ` 4,. I 1 i'. ` Sewer line construction expenditures 25,000 44,905 69,905 � ��: FBO contribution revenues 7,000 40,000 47,000 ; " . . j:�-;;�:.`. . . 4,905 ' � �. i .. Sign system expenditures 0 18,076 18,076 � FAA-11 grant revenuea 0 16,268 16,268 1,808 j' - AIRPORT FiTND TOTAL �I NET REVENUE (EXPSNDITURES) CHANGE 118,759 i � � : :.i . .. . . . . � . . . . . _ ...: _=a-----�-----------°—a===°==_==_=°_--_=°==_=_°_-__�---=--===--=-=�===e==oo " . 1994 BUDGST CHANGES OTHBR TSAN CARRYOVER PROJECTS ' -------------- ----_------__----______________ ---------------- -____ � ------------------------- ------ ---- ----------------- �. GENERAL FIIND � � `� General revenues and trane£ere �_ ,�' $22,162 will be tranaferred from houaiag bond proceeds to tha ltvinridge k� • construction project to make the final corrections to the housing project. << I 22,162 � ' � Develovmental Proiects Director � . i � - Pitkin County has received a $ 20,000 grant to retrofit water appliances from g the Colorado Water Conservation Board. Roaring Fork Energy Center will be � - �; administering the grant. $ 18,000 will be received in 1994 and the final � $2,000 in 1996 after the results of the project have been monitored for a period of time. � CWCB energy conservation grant revenue 0 18,000 18,000 �• e CWCB energy conservation grnt expenditrs 0 18.000 18,000 0 General Fund Opea Svace Yri-' � � ' .� � � . � . . � � : � � .-. �. . . . . . . s' �a . . . . . . � � �- . . � . . . ...� �'" - � . � . . . � - . � � � . . �: . .�.- . . . . . . . �� .. � . . � . . . �. . ,,','. � . .i . . � � � � � . .�. � � - . ..- � � �- . � �.i - ' . .. ... . . . . . . � . - � � � �1 � � . � . � . � . . ... ; i � g .i � � > , y . . . � . .. � . . . . Y - . . .. . . . . . ... . . � � �. . � . . . . . . . . . p. J � ^: ";:w'!� �/��.,s x;; f� :i� e � .-��y � �� -.' ,i �-:5 �.. •.. '�R �W^^ .�t`r.,�IMS\�k.h�.i }t 4� 1•t N'i3 ._._,.... J- ,4..4 � , jx•'� �7'�..v�'Rt �� �4; J' �4 {l �5',�k15`t��':+-�4�1M .4 � �' .,.t� . �. . '.. . . . . .. _ . _._�� v.,._.r: .�.. � . . .;a... ,.�. . . ... ... . . . .. .. .., .. � . .... .�.:� . ., ..- , :.� . .. . �; . ., ,.' .>.�. ,. . . .., ., . . . . r, ... . . .. . . i '3 . .�� I . . � . . � .. . ... ' .. . . . , . . . .. . - . .. � • . . ::I .. . . . ' . . � . . � � . .. � � . �' � . � . .. '. .. . . . . . . . . . . . . . .. � . . • - qy'� . . . � . . . . ?�,'ST ... . . . . . . " � . ��p, r. 4 ) � 1 - �i -�... . f.,1'.�� .j J r� ';�! : /, �'i.:i '�'�a�t�R` t �11� ti � Mry,� �. �. 'i:. °S ilr ���7 u.j rry,A .� ;�,;r��� L.;.,{++ .,'. �+'_ . � 'M`' f , . � �`,�,�i.... � �.� J . v� . , `�` ,�,y�{+.t�'x•:���1� � .s 1,�'�"��`,`'�'�. r: . - ..��. '� . � ":�. {�;F , '%�'�'� ..�_ Y�t3-�� �.�- �3 �t.Uyi . . . w ."�<�.,,� r� : �c• :T� � `'.�,.. _� � � � . � � . _.y�+ 5 Previous Revised i .. '+ Sudaet This Budaet Proj Budcrat t' $ $ $ � ;. I� • i I ' The Lyons property in Redstone is being purchased with a preliminary ' distribution of costs from both general fund open space funds (70 %) and open ?"�;,;;� : space fund monies (30 %) until an exact determination of what share of the j property will actually be dedicated to open space is achieved. This general J � fund contribution will be spent from its open space designed fund balance. ' The total property cost is $ 470,000. ;.'; Lyons property purchase expenditures 0 325,500 325,500 '' e GENERAL FIIND GRAND TOTAL ` � . . . i=r,':,. NET REVENUE (EXPENDITIIRE) CHANGE 347,662 � USE TAX FUND ;� Distribute road project budgek pools as specific projects become known: HIG1iWAY 82 ROAD PROJECTS Hwy 82 improvement pool expenditures 481,243 (315,000) 166,243 Hwy 82 dump entrance engineering e�cp 0 75,OOQ , 75,000 `,, 'E Hwy 82 Maroon Crk bikepath engineering 30,000 40,000 70,000 �"z Hwy 82 AABC revegetation e3cpenditures 441,552 200.000 641;552 �,-� � 'I COUNTY-SIDE ROAD PROJECTS :,i �1 County-side improvement pool expend 415,000 (31,400) 383,600 i . - � The county has received a grant from the state to cover creating a turn-off c. lane on east Highway 82 where cars park to hike to Weller Lake. The grant award totals 80 % of $ 135,000. The total project cost is estimated at } $141,200. - WeSler Lake turn-off grant expenditures 1,800 139,400 141,200 Weller Lake turn-off grant revenues 0 108.000 108,000 � 31,400 `I i �. Upper River Rd guardrail grant expend D 28,500 28,500 ` � ��. . . . � . . . . � �'�Y � Upper River Rd guardrail grant revenue 0 13,SD0 13,500 ; .� - i 15,000 �� � ,; � lo :� � _ s _ _ . . . - . . . .. � .',-, � � .;': .. � :.� � � ' . r � � r�r���'t"�._,. ��_ ,.�. :vs x _ �, ..<.x, � x7+.a3 � ^`r '� � i 1 i --5"� ,�- 4 i� Y L �� L 9 K Y f .'.5 'Y... `Y h 'f r j 2 t 11�,,y�� �} � Jr �r'',.�" .T K.f�., ,..*. . � �,"•h �.�.14�..v:F �+•.;,�ik`,�.Er.. _ �: �� � -�.l i .. . . .. � . ..: . . .. . � . .. . : . ' �. . .�;� �� � ' i ., � i � . �. � _ k�' _ , , � `���� _ v :�3 �i a ri'M1' T . -. �..:y. iM1; y .� .. �j y � �� � i I s: i� . �.� � <r' t 1, f a; F x �',t � �. �rt� i� N�) �f'S � 4 v ��f y� �:i`�i ;r+„r, „�. N t�£ 4��tt'�s�.r` �,+ , � , ..;.�iJe. ,��Fb�t�'�.f`�- �.�6?'��"r ` •o `+ r��4�, - �� N �+e c � ; .r s 1 .��� :� '- `.',�� .�.'.. ��i �,C` � � , r F���y ' �. fS���.'�. J ' � �a� .' k r % -"'. . .+.�= f�. '�e:�'f. � ���_�'� . ' _ � _ . r.,U '1f!i i �� � ����� ... . . . . .. . -y:' i" : . . . �ii - � � ��.3 � y , Previous Revised Budaet Thia Budaet Proi Budget $ $ S � �; " `:= Total grant equals $ 150,000, our match totals 10 °s or $ 15,000: we pay all �; the engineering, i.e., $ 15,000 and get reimbursed 90 %, then we pay 10 � of [� atate construction, i.e., $ 13,500. The county ahare will be covered from {:'" - -'� 1993 road project savinga. �:. , IISB TAX FUND GRAND TOTAL ' `Q' NET REVENT7E (EXPENDITLJRES) CHANGS 15,Od0 �' � .. , OPEN SPACE FIIND Onen Snace Land Acauisition i The Lyons property in Redstone is being purchased with a preZiminary distribution of costs from both general fund open space funds (70 %) and open space fund monies (30 %) until an exact determination of what share of the property will actually be dedicated to open space is achieved. The total i _ � property cost is $ 470,000. � i Lyons property purchase expenditures 0 144,500 144,500 �_ � Since the Owl Creek land purchase has been delayed, it is being ` unappropriated and a portion of these funds will be used to purchase the „ ; Lyons property. > - Ow1 Creek land purchase expenditures 800,000 (800,000} 0 �. OPEN SPACE FVND NET REVENUE (EXPEIQDTTURE) CIiANGE (655,500) . TRANSIT SAI,ES TAX/VSE TAX EUND ' Tranait Sales/Use Tax ' _i Planned usage of the $ 350,000 earmarked for the Snowmass-to-Aspen ("STA") , transportaCion plan: STA general expenditures 350,000 (329,750) 20,250 , � STA office work equipment expenditures 0 4,500 4,500 �I ` STA project manager expenditures 0 72,150 72,150 �`' i ; 1 .:. �x STA technical support expenditures 0 200,000 200,000 �: STA community outreach program expend 0 28,100 28,100 � j'+,. .- . . �j� � � � � STA £acilitator expenditures 0 25,000 25,000 i 1: . 11 .. -� . . . . . . . . .. . . .. . y..:..' . � � . � . .� � .. . . � � � � � �.�.�.J � �-.:.'�� .. . � . .. . . . . . � - � � . . _ . . . . - . y �'-� "----'--� ���. � 1y:_�: _. . ,.. .. .. , '.,'�i, . t . .:K.',i��! S.t"-�..xspi'�,,.W.u.:,:.` � -:.:ai.. .. .-,7�tS�.,,�'��� it._,�.�4x�.'„�`r ,.,.a r^"' t'�' i -t .:. ...... .-:�. ..� :.�. . 'n. `w. _.:✓' 9 .T 1i}v!C2 -t�,n.�:i`�`.T'v�"�'1`.'t}� :: . . . � .. . . . . " � 1 . 1 � �. _ . .,'�.�: : , ' ,„�, ��«!�. - :�?! r_ � ,s- � , - � ,^,�t � .. i ��y4?t�`�` - A'A E`. r.T,y fi�� ��1;7 j ��s}. S'�% y 19S � x s - �1�.; i���,`µ�_t��'S��` "' •.`Y. .. si- n ��{�r � ,("� C �, t l.�` l�r p�'r�� P.:1,'y .. . .::j'�t. �'i�����+w �;��. ,s �,. .n` � � � y �+ =;� ..'y' r'� �, _ :� ;a'.�'. . e.r�� .. 3''�. '��. _ . _ ... :`i,�_. _ . ..._ . . �,.a„ `�,s''i ,M1 "}j 9� � Previous Revised Budget This Budcret Proi BudQet $ $ $ 0 TRANSIT SALBS/USE TAS FIIND TOTAL NET REVENUE (EXPENDITURSS) CHANGE 0 CO-HOVSING CONSTRIICTION Fi7ND q., , Co-houaina Construction In 1993, the City of Aapen contributed $ 153,387 toward the county's Co- . Housing affordable housing project. These funds will be used for the renovation of the Common House and to finish conatruction on the housing units. Co-Housing construction expenditures 472,880 153,387 626,267_ CO-HOUSING CONSTRUCTN FUND TOTAL NET REVENIIE (EXPENDITDRES) CAANGB 153,387 TWINRIDGT CONSTRVCTION FIIND � ..`�, 7�vinridae Conatruction - � 1992 housing bond proceeds will cover additional construction costs sequired ' to bring the Twinridge housing project up to construction standards. Soueing ; � bond proceeda will be transferred from the general fund to cover this cost. j Twinridge construction expenditures 0 22,162 22,162 _ ,j TWINRIDGE CONSTRIICTION FUND TOTAL •',� NET REVENiJE (EXPENDITURES) CHP,NGE 0 � 'flAIRPORT FIIND ;t r Airnort Canital Projecta The old Airport fire truck was sold; because this vehicle was purchased with , FAA funds, the revenue from its sale must be used for a special project which the FAA will approve. Therefore, these funds will be used to buy additional firefighting equipment for the new Oshkosh fire truck, which is also FAA •*' eligible. °��' FAA purchased equipment revenues 0 10,850 10,850 � i. FAA purchased equipment expenditures 0 10.850 10,850 i I ': 12 �..`. � � . 7 � . . . . ., � . .. . - . � . . . . .. . . . - � �:�J . . . �. . - ,. . . � . . �. . � . . . �.r�-L.y.�i`��`.•7aasw<4�di::: +. _«-� 'u._r:..�:t�r.> � � -�.; �� .{�.'s 7` . �'�k � '�s�, S 1 �,F . . _ -+^>... -,a2+'1'G K�''� ,.t�.;?�:at-=�'� l- . � � � � . '!,N . .. . . i. . . � -. . .- � . . .. . � . \ . � . ' .. � . 1 . ' ' '� � .. ....� . '' . . . . . .. . . - . ..,.. . .:. . ...` . . � G:yt}�' . .. . . . � � . .. � �.. . . -. . '� ��.�+''"i2�t-. ;avi ;. t.' � � - ir t:�i � 3 i.�:ri� i � h.."! !1'� y;�:�+ •_r . ,� � �xi :y; �� � `�Fi��� 4 "'�',,�, +i"��,. > �a �l� ;:4 Fr T � ,.. � lc i A� i ud V` , tt�;;"' �� '�` t�Y,�1�,�tod�litbi 7�u4q.?� , 7 , ;�'+.' , .' �� �tri�� �+��t .. �� .:�`ra 'r� .:`���,�✓y,.: � � v .� a .;��.� ��,1,-.,N�4�� ... _ . . t�,,(� � . ��' -� I Am...�:3:'M.WA+ti. „r � � t:i Previous Revised BudQet This Sudcret Proi Budaet ��,. $ $ $ 0 ' i . . . . . � � - � . . � v AIRPORT FIIND TOTAL � -NET REVENIIE (EXPENDITQRE3) CSANGE � :�. �, RESOLIITION GRAND TOTAL NET RBVENUE (EXPENDITIIRES) CHANGB :2.544.865 ,r,;� !, ' I. , , _ : , ,, ,, : ' : , , INTRODUCED, FIRST READ, AND SET FOR PUBLIC AEARING AT TIiE REGULAR ' MEETING ON THE 29TH DAY OF MARCH, 1994. �''�.. '. NOTICE OF PUBLIC HEARING PUBLISHED IN THE ASPEN TIMES ON THE 1ST '� � '; DAY OF APRIL, 1994. ' �'`_� APPROVED AND ADOPTED AFTER SECOND READING AND PIIBLIC HEARING ON THE 12TH DAY OF APRIL, 1994. ` PiJBLISHED AFTER ADOPTION IN THE ASPEN TIMES ON THE 22ND DAY OF 4 ` APRIL, 1994. ' , ---------c . � . . � . . . ; �� �._. . � � . . � . � � � � . � ... � � . r., .. _ . � : - � . . �,��. � ., ' " .'. -� . . �: :..�. , : :. . -�,.. .,.. ', _._.. h ,.-. ..I :�, .. �n,: � a�G`# �� I ,�'� I ' �'' ���'� 1,1;.r. J 13 i .:, � ;:_ i... . /�.. �. . � . � .���� �;����+�.,�"��-y'_.�.�.�,"'�.�.:;,��..,..�t�,��:�����`"��.�`�'`����'"��!����'' '\� ;:-.. .�T ' � / :) � i 1 :.I : �'..� . ..\ 11 � - � �.. . ���: . ... .. . . . _t��w. . . . . -. � , - ., - �• '� r� ,i! ': .� {n"' �-, .. fi{ �� 1+�4 ��.:' s t���34 a2 '*.1� ' +�' �� u . � ... � s (1„ �t .,3Y 14- i/ ._ + i� .:y. lY'4:�. x�� .�"r' ;�"� '���. ���..,��j�t s . .�u� "� ty ...� x.'S"y `� � C' :. j 'y",�,,`. l�i,�'M ". �s��.'b . . ' `'. . ."fi���... . , t�����.�. c._�.__ / � � . . . . � � � � � � '4.�i'i isr �� � � � � � � . ,, � BOARD OF COUNTY COMMISSIONERS t'� - ATTEST: � ;: . �1 ' , ` f � ' � ��� � E J S ROBERT W. C �'D,,�HAIRMAN ,K,-, DEPIITY COUNT CLERR DATB: �/ /�/�� �:.= , APPROVED AS TO FORM: MANAGER APPROVAL: � '; 6,� �� Y � �' e.' . TIMOT E TSITT RSID HAUGHEY COUNT AT Y COVNTY MANAG� ' p APPROVED AS TO CONTEN'P: RECOrII�4SNDED FOR APPROVAL: � /�- C%� LYP DIINLOP TOM OICEN BIIDGET DIRBCT08 ADMINISTRATIVE SERVICES DIRECTOR .'� \lhdc\WP51\94-1reso i=-' . . � . . . � . . . - ` ...., ,, . .. . . . ._.., �._ , . . :. , �. ��. . ; -. . . \ , . . ,. .-:..' .-�.. .? .:_i .--. .... . . " "-� .. ::- I` i.� ��� � �:� _: . . �..'� �,' _A i � .:.- ..,-. .--;.-. � '� � .. . �-.� �.� .. ._ � . . ��.� :. - . � ;: :, . .. .: �._, . .�.:�.- . �� � 3 ': ' i I � ���. ���� �� ' I�l'�' . . . . {��1.... � �i_' 14 . J: i ' �"- :�i' 'u'rY d�G.�y ''3�L.t 1H^ ti E�.�t .yx � ..: �.. - .,�t ': 1. � .: ... �+..�k.� y ,�°x K ;� °tir .J „���m�`�-�r� 'a� '�'� �`'�,�-�..si s�s "�"t ���'k�s` f.^'. � v i��j.�P-?,i -rt`Y t`�a� r�,�*`k� ,y�y���,��`�°,� ..M..�'� MK4�*',e .'44 k ...J�.�.x_k`r,";r �'..47����^"4`$!?'��t.�'....��"`^�n.�.F'".'.K`�p`°g',n'.���^���:;F _ �� � ' � }, , , ,, � : , �.. � .� � . •:/ h �-..�7 �. , �:1 i �� l K . . / �� ,��� .. . .. . . .. . � .. .. �.f• y� �� .[.' � ' +� �,� 'z �^,� ' �. ,` y �7 p ;, ` ; ; �,�.: 1r s�y`,'• 4 qt a J'!'n " Jt' �t- N '}'� '�Sk��� '�i 'i'��y F r'' ;��yi .��.�-'r t., l0�*1'��.""�n I . ,v�,+'' . .. � .�y yy. r� .�' Y ,�+° �,yr� �+q 4 'k ��r,� Tr"r' ��^v-4F. F �� � 1 . r�7Jf"7r���Y '�i➢�°'" . I II .ti F LoY� ,�' .� .)f' �)N � S. . aS � . I ` -�: �� -y:• � i'?s�`'o�-_ . ' Mr _ i �� ! _ 03/18/94 FUND BALANCE ANALYSIS , (94fbanal) Appropriatns Current Yr-to-Date Approprzatn ?f ----------- ----------- <. 1/1/94 Fund Balance 0 0 1994 Net Revenue (Expenditures) 0 (2,544,865) ? ------------ ------------ ,. 12/31/94 Eatimated Fund Balance 0 (2,544,865) f' �, OPERATING RESERVES: Social Service Fund 0 (2,558} TV Translator 0 0 4; ` LEAF-DUI grant 0 0 °_ County PILH p p Pitkin Iron housing project 0 {19,429} i Road Improvement Districts 0 0 Bldg Inspctn-major projects p p i. Lottery funds 0 (32,887) 'F':� G. I. 5. p p ' Unfunded liability pool 0 0 Disaster Contingency `0 0 Long-term investment 0 0 Library advance 0 p Courthouae Plaza land lease 0 0 finhanced 911 Authority 0 0 ; Ruedi Water & Power Authority o . 0 ''` � _---------0 �(54,874) ` CAPITAL RESERVES: „� Gen Fund Open Space Land Acqust 0 (325,500) . � -1 Open Space Fund 0 302,651 %iJ Library p p '��.'.� Ambulance 0 0 + � Solid Waste Center 0 i12o,860) SWC-EPA Landfill Fees 0 0 SWC-Landfill Sinking fund -0 0 Use Tax - Highway 82 0 (306,552) Use Tax - County Road projects 0 (120,801} _ .�ty Joint Water Trust 0 0 --.• Viet Nam Vet Memorial 0 0 : . '`�' Williams Woods Construction 0 0 '��"� Co-Housing Construction 0 (611,873) Twinridge Construction 0 0 �, Airport 0 (118,759) Housing G.O. Eond Proceeds 0 (662,459) CDOT Highway 82 grant 0 p �{°' ------------ 0 (1,964,153) DEBT SERVICE RESERVES: Courthouse Plaza L/P 0 0 Fleet Service Center L/P 0 0 �`` , Housing Sonda p p �, Bus Bonda o 0 � Airport Bonde 0 0 �� . ----------0 -----------a �, � , �;:. Net unrestricted funds 0 (525,838) �.: �: 4..'- 4;"� ����,.� .., . ..:; . .. , . �y�� . � . . '*4'ar�s�la6.�l�it�'y�r,.��4„�,a `�,t�:a+v,aik,:vcxk•W5h «�iKSY�e> '� ,�e!.5a: s.s�V�r�.r,y„`�n',;'��"s�K��,i,_£-e.'£>"�. �...t«?':'S.'�ta.'v."�i'.-:�"�,� ' ,:��¢�P��S . 'l � .�' �,f t - 1 r. :� ` '1 �.. ' . . � . .�� � �.. . .._. ,..:.,• ' -.. _.� ; .. ... . :_. :. . ..... ' .;.. .. • : '.., ..:. �.. ��• � r�� . %�. ..