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HomeMy WebLinkAboutbocc.res.127.1988 <_ . . ��..,�� v .. . ..... ._ .. - ..r. .T..., j '4 4 �e q a w�n,t� i».,W!���n�� -�ai� 1�• �l vi� lr} ;: f yYAt 9 � �� � ;i � �-. �.y '��`}K'�r�3i,te�.°��3��`�'`•�e(, .' � ry�oY .-.,�,. y... �i.. z�� Zy`' �' : r� kv } .�'ti '` �f+t�`���.L'� `'u. �1; � �1 � { �: t'�� � �b=��ti '������ f��� ��� ;-�"� �" .r _ . �� ..��.. � . . . �.. . . .. .Y.}� 4�.. _ . -.... . .'twYS�. ' PITKIN COUNTY � BOARD OF COUNTY COMMISSIONfiRS ��:`;';}` . �: Resolntion #88- /�- 9' � ��; j A RSSOLUTION SUMMARIZING RBV6NU6S AND SRPSNDITURSS FOR fiACH FUND AND ADOPTING A BUDGTsT FOR PITHIN COUNTY, � ^ COLORADO FOR THB CALSNDAR YSAR 1989. '.i ,:-; _ . , � :; � �� �� .:., . `�� WH$RBAS, the Board of County Commissioners of Pitkin County '�; d� ^'.-, ,� has appointed the Administrative Services Director to prepare and submit a proposed budget for their approval; and _ � WHSRSAS, upon due and proper notice, published or posted in ' ^ accordance with the law, eaid proposed budget was opan for :� inspection by the public at a designated place, a public hearing � j y was held on November 29, 1988, and interested taxpayers were � given the opportunity to file or register any objections to said � proposed budget; and `� WHSRSAS, whatever increasea may have been made in expendi- � tures, like increases were made to revenues so that the budget � remains in balance, as required by law. .; � 4, » NOW, THSRfiFORE, BE IT RSSOLVBD by the Board of County w, � 1 Commissioners of Pitkin County, Colorado that estimated revenues, • � _ � •` . ` � ,� transfers from other funds, and use of prior years' surplus for � ; � �-i , each fund are as followe: � .?.::.<"(=f. �� � ��'�_ ;�y,,i:,�'. v'. `°'.. � '��� � w � � . -� �•.�� Y�'.. s,. !.; ''1 ,f�`".' f � 1 4�i �\ � �:? � � j ++a -- a�..«..,.,. ,..� ' .,,.-..�.. ...:�:.:._.....,..�.:.. _.,.�... ,-_..._. ..___.�___�..-._..... ��� ' . __ .. __ ...,. - .. . C J.G�� . ��,��j. . . � . .. , ��� 1 � s�4 �r . . j � Y ' �; . . � �� � "_. . . . -I � y� 1 '�F�L �4?. � ". . I • . . ��"'`x`F'. - . ���+�� � .(� YJ : �`-.. j'i.-. i:��,. ., . . r �r��>ry : . � . . ' 't '1;-�?i,:��,.�:� , ' - . ?•1:�; Y t''.. �L•.. . i"ur.�k:.:_�• ` �``_.. _-. '- «. ,.�.., _ . , � - .-..,- �.,- .; ' . . .. . .. -a . . .t�rn�.�,� •� u . `,� �.. t-i 'S "0`:n��' l�C.�%Y������.,�r��✓'�� `�t���""���Tj,j� , � ,.,�t,a¢.��.,, �����:• �.� ; � �. , � �� �,.�� Y�`� ! �, xh ��•�-°•�e a� �����'y ��°�tb�'p���a r'.�'� s�'�''� ��%�'r x .�' �y�xr �.� ��. °'�s' T �,�� 1 A , . 1ay- ..::�, � ..�a.t.:� .x.r���..f.w �": 4 r'.2.._...:�aG�V . . . . .. USS OF PRIOR TRANSFERS ���',::.,r - TOTAL YEARS' FROM OTHSR ` FUNDS RSVBNUSS SURP7.US FUNDS TOTAL �y'� . i t:: � General Fund 7,275,417 442,�74 7,717,591 � i- - ` Use Tax Fund 675,000 675,000 1 Road & Bridge 980,105 1,446,166 2,426,271 `�_� Social Service 345,712 345,712 Housing 85,4$3 23,867 109,350 ! Redstone Ranch Acres Imp Dist 9,765 4,765 � �__ Ambulance Dist 141,978 141,978 Library 1,152,645 1,206,099 2,358,744 Mtn Valley ID Debt 20,549 3,930 24,479 S : `; Highlands TD Debt 12,896 56 12,952 Jail Debt 312,673 312,673 "', ��� Brush Creek ID Debt 57,769 57,769 � ; �` Transit Sales Tax Debt 201,973 201,973 F .`'`:�' Twining Flats ID Debt 10,528 2,181 12,709 � :�,� Crystal River ID Debt 6,998 1,271 8,26g �� _ , .'_� Holland Hills Imp Dist 28,395 8,504 36,899 : ' ,� Airport 5,858,994 -0- 5.858,994 � :;� 17,I71,880 1,664,215 1,470,033 20,306,128 'n� That estimated expenditures, transfers to other funda and additions to surplus for each fund are as follows: � '�,.� ADDITIONS TRANSFERS �� ;� TOTAI, TO TQ OTHSR .� FUND BXPBNDITURBS SQRPLUS FUNDS TOTAL General Fund 6,511,122 36,436 1,170,033 7,717,59I Use Tax Fund 375,000 300,000 675,000 Road & Bridge 2,426,271 2,426,271 �'S� Social Service 333,966 11,746 345,712 i� Housing 67,625 41,725 109,350 � Redstone Ranch Acres Imp Dist 4,765 4,765 Ambulance Dist 75,914 66,064 141,978 2,358 744 '� ,� '"�f� Library 2,358,744 � � Mtn Valley ID Debt 24,479 24,479 j - ' Highlands ID Debt 12,952 12,952 S Jail Debt 307,350 5,323 312,673 � , Brush Creek ID Debt 57,482 287 57 769 Transit Salea Tax Debt 201,973 201,973 i ,; ;, ` • Twining Flats ID Debt 12,709 12,709 �? Crystal River ID Debt 8,269 8,289 ,t't Aolland Hills Imp Dist 36,899 36,899 � Airport 5,573,421 285,573 5.858,994 ; .��;` 18,388,941 447,154 1,470,033 20,306,128 ;��q� � ,�„ ..t, ;fi• �; r; Z-.�, �` :'�� �#t f' ,'�"{ 1�. i�.� . . ;� . . .. . . . � . ' ..av�v+r..r.......-.:.r.:...� . , ,.:,�. ._:... ._.. . .......... � ..�..�...... �..,�._.�...,_ ,..�....,_ . ...._.. ....... ........ ..e ...... ._ .. . �T . � .���� . . -. . . :����`'f�� . .' � . . � . '^�`��: .. . ` I. � �. '` � •L'i�-1 y i:. . -. � � , . . �• �*"`°x��. .. � _ • ;'�im',%�a\ � i�.•. . ':,�;�,���,, .�' ��,,{,. , *���, ' ..::,;,.,�,., � , . j� �- � ;� . i;�l:;ct�. �'t.' • . :a:.d:.+:�,'. _... ��.,_ _ _ :�� _ . _ ��.,� 'f, • �",...rxi•L... . . .�, .�� ,... �._.�....... . _ . - . .. `.. .-.w�....,..—�.j 1 Y. .. ..... _. . . , . � `- `a �, W 1+ _ � r*._. . . -��.�°� ��.���"�Y � � ��� ���c � �{;��r. y�[(��.;j�1 q ''r { �' r} '� ��y � :� �l '1 � �A��� ,{, ��' S ` ,t,' "iaa�l[ � �y7' ^'�.• ��� ` � �T h ��1Y.� ! . < ...... .��..�__ 4, S� � ���'�T�, ���°'-" n� * ` ��. :1r.,.-�.�.t;� . . _,.�..E .� ' That the budget as submitted, amended and hereinabove ! . aummarized by fund, is hereby approved and adopted as the budget i �I of Pitkin County for 1989. + That the budget as hereby approved and adopted shall be - "� signed by the Chairman of the Board of County Commissioners and `'�it� mede a part of the public records of the County. � I :. " BB IT FINALLY RESOLVBD that this resolution be published by �'�; title and short outZine as provided by Section 2-8-13 of the Y'��a-�+ �:�i`, Pitkin County Home Rule Charter. '� � �; .���'��- • '`';,:�� ADOPTSD this 29th day of November 1988. �,� ':^.b° ATTfiST: BOARD OF COUNTY COMMISSIONBRS . . ���a'VEa� �� . •::tii` .. `ay� � !�?Y T:�. . . . ?:, puty County lerk F ed Crowley, Chairma ,sn �[h?:. i.', APPROVSD AS TO FORM: s��� .'t`: �.;::r. 'ia.`_t- �-��W, Thomas e to Smith ,. . y �'.'=�;+ County Attorney ':-:5--.. . - . :� �',µ,T "��' RECOMMSNDSD FOR APPROVAL �a z•.: �: � �/"�tij E: `� Tom Oken ' �'- Administrative Services Director xj y' ' Y'�'` \lhdc\word\work\budget\adopt89 �'i�`?'' ,,, �...-< ,;4:`:; _ a�f;. -�,,:,.�;i, .. .':'�i :�" 3 :'ss�. � �ti .;L� .a. ,. � ��`� . .. . . . ..,W. � �.d�s t"�'.�w........��:.,... �..::�... .........__._......__._�_�—,..._._.1,._,,.�....�. ._._.�._ ��'.?F.+a�}1' � � . . . � ` , � . . _._. _........ _. , . .. . . ..,_. . . . . ��.: . . . � . . . . . , a��° ` •q. �` '3 7,, u��;��. - , � � ���Y a• . ._ . . ` . . . . � � \ . t�yL�iJ l:.: . R�r�.�; ,- ..-���' . " - . . � ���,VyA xy,. .. , . . '. ��; � , ' ' ��.5,.�'' • . � �:'Fi�7:' �.�..._..