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PITKIN COUNTY ';+,�;-. f
BOARD OF COUNTY COMMFSSIONERS
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Resolution #93- /9�/
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7
i A RESOLUTZON SUMMARIZTNG REVENUES AND EXPENDITURES FOR t:y;:'`?�
� EACH FUND AND ADOPTING A BUDGET FOR PITKTN COUNTY, �
COLORADO FOR THE CAL$NDAR YEAR 1994.
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! 1} The Board of County Commissioners of Pitkin County has
appointed the County Manager to prepare and submit a proposed
, , budget for their approval. This budget was prepared in conformance ,Y�
` � with Colorado state constitution amendment one; and ''+`.-"-
�
2) Upon due and proper notice, published or posted in
' ` accordance with the law, said proposed budget was open for
� inspection by the public at a designated place, a public hearing
was held on December 21, 2993, and interested taxpayers were given
;� the opportunity to file or register any objections to said proposed
F; budget; and `
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" 3} Whatevex. increases may have been made in expenditures, ''�+•''�
� like increases were made to revenues so that the budget remains in
balance, as required by law; and
4) State budget law requires that each local government
i annually report both their current year's lease/purchase liability 4'
3 as well as total future liability for all their lease/purch.ase
; agreements. �
NOW, THERSFORE, BE IT RESOLVED by the Board of County �,
Commissioners of Pitkin County, Colorado that estimated revenues,
� trans�ers from other funds, and use of prior years' surplus for
� ! each fund are as follows:
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USS OF j';%�• '. �
PRIOR TRANSFERS
TOT.AL YEARS' FROM OTHER �s �
FUNDS REVENUES SURPLUS FUNDS TOTAL `'•��'" �
General Fund 11,999,914 593,639 113,259 12,706,812 "� •
Use Tax Fund 1,250,485 94,380 159,540 1,504,405 ;''':� '
Road & Bridge Fund 1,106,728 509,736 1,616,464 !,`C=::;%-''.
Social Service Fund 473,453 10,600 484,053 ��;`°`;: -
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Redstone Ranch Acres ID Fund 4,692 4,692 �Y`° '
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Acabulance District Fund 169,167 35,083 224,250 �?" �
Aapen Library Fund 1,236,321 1,236,321 ":� �
Open Space Fund 1,670,373 269,632 1,940,005 '�>�';:,
Enhanced 911 Authority Fund 119,889 2,851 122,740 �'+�
Ruedi Water Authority Fund 58,530 4,429 62,959 '�'
� Transit Sales/Use Tax Fund 7,973,000 7,993,000 -'
;) Brush Creek ID Debt Fund 53,072 7,223 60,295 ��
Transit Sales Tax bebt Fund 260,360 260,360 ���'-
Twining Flats ID Debt Fund 9,533 9,533 ,,,•;
Crystal River ID Debt Fund 7,317 7 7,324
' Holland Hills Imp Dist Fund 32,782 32,782
County GeneraZ Obligatn Fund 572,311 572,311
County Housing Constructn Fund 14,394 14,394 'T�
Airport Fund 2,667.538 202,091 2,869.629 i
29,699,859 1,219,935 782,535 31,702,329 ;,�
That estimated expenditures, trans£ers to other funds and �'�
� additions to surplus for each fund are as follows:
? ADDITION3 TRI�NSFERS
� TOTAL TO TO OTHER
s FUND EXPENDITURES SL7RPLUS FLJNDS TOTAL �`
General Fund 11,702,403 335,133 669,276 12,706,812
Use Tax F'und 1,462,265 42,140 1,504,405 �J
Road & Bridge Fund 1,616,464 1,616,464
- � Social Service Fund 484,053 484,053 `:
Redatone Ranch Acres ID Fund 4,358 334 4,692 f,
� Ambulance District Fund 224,250 224,250
Aspen Library Fund 1,219,835 16,486 1,236,321
�� � open Space Fund 1,940,005 1,940,005 ,
• 4 Enhanced 911 Authority Fund 122,740 122,740 �
� Ruedi Water Authority Fund 62,959 62,959
y Transit Sales/Use Tax Fund 6,390,000 883,000 700,000 7,973,000 -
Brush Creek TD Debt Fund 60,295 60,245 � :
Transit Sales Tax Debt Fund 260,360 260,360 •��
Twining Flats ID Debt Fund 9,533 9,533
Crystal River ID Debt Fund 7,324 7,324 '�t �'
HolZand Hills Smp Dist Fund 29,601 3,181 32,782 �� ��'
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County General Obligatn Fund 571,463 848 572,311 ' � ..
County Housing Constructn Fund 14,394 14,394 �.
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! Airport Fund 2.869.629 2.869.629
29,051,931 1,281,122 1,369,276 31,702,329 �'
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That EXHIBIT A demonstrates Pitkin County's compliance with ,�`�`'.
State of Colorado�s lease/purchase liability reporting requirement.
That the budget as submitted, amended and herein above �i�±��`' '
summarized by fund, is hereby approved and adopted as the budget of ;`°':;-�,`
' Pitkin County for 1994. r.=:;".::�`..
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t That the budget as hereby approved and adopted shall be signed �
� by the Chair of the Board of County Commissianers and made a part < '
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of the public records of the County. ; �
INTRODUCED, FIRST REP.D, AND SET FOR PUBLIC HEARING AT THE
REGULAR MEETING ON THE 14th DAY OF DECEMBER, 1993. "
' NOTICE OF PUBLIC HEARING PUBLISHED IN THE ASPEN TIMES ON THE "
�; lOth DAY OF DECEMBER, 1993. '�,�
APPROVED AND ADOPTED AFTER SECOND READING AND PUBLIC HEARING �'���-
ON TIiE 21st DAY OF DECEMBER. 1993. -
PLTBLISFIED AFTER ADOPTION IN THE ASPEN TIMES ON THE 24th DAY OF '`�''
DECEMBER. 1993. 3
ATT BOARD OF COT3NTY MMISSIONERS +,#'
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{ J ette Jones Bill uit Chair
� D uty Clerk Recorder Date: , ����-��
� APPROVED AS TO FORM; MANAGER APPROVAI,:
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---- Timothy E. ' sitt Reid Haug y �
Count orney County Manager �,
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\ � APPROVED AS TO CONTENT: RECOMMENDED FOR APPROVAL:
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L Dunlop Tom Oken �
Budget Directo Administrative Services Director
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