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HomeMy WebLinkAboutbocc.res.081.1989 ,;�; - �� _ , _ , .. ....... ._.�y 1"'.. .:M ,_ � � �� ' � ':h.. . -:. ..� . - : .� �: �� �..: .t� r��. r;..�a�f�31F'd9t�;�i�%�.�:I�lr��T�S��:'SG:�"•`Cyrlks;��^R,S :+m v� ,.. ,S,.. . �p����� . i.5_��:.r.�, �i PITKIN COUNTY �`'1`•" . BOARD OF COUNTY COMMISSIONfiRS ;''�"* '' .:t:�i: �'- :.,-. Resolution #83-�� 1� , 29$9 SUPPLEMENTAL BUDGfiT RESOLUTION K;.��;: � y�,.-...�i�:: � � , � WHfiRSAS, more revenues are anticipated to be received in 1989 than were appropriated, resulting in a portion of unappropriated fund balance available for unanticipated expenditures that occur during the year, and - WHER�AS, certain revenues will become available that were not anti- � cipated during the preparatian of the 1989 budget, aod J WHBREAS, certain revenues anticipated to be received in 1989 wi11 not � be realized and will result in a decrease in fund balance. � " �,'.: �' �, NOW, TAfiR6FORE, Rfi IT RESOLVHD by the Pitkin Covnty Board of � � Commissioners that adjustments be made to the 1989 budget as follows: r:; ` .� Previous Revised is � SudF.et This Change Pro.j Budget �;, $ $ $ � ii � I) $ 1,075,512 IN UNANTICIPAT$D fiXPENDITIIRfi5 r� 1) After the Board of County Commissioners assigned use o£ 1988 H' � discretionarq projects, $ 396,411 remained available. The board „� elected to place those funds in the Open Space designated fand ' � balance until a decision is made to eitLer: � Z) save tizese funds iong-term, or 2} upon campletio❑ of a comprehensive open space � `� purchase plan, decide what open space property to purchase. � r . ' � 2) A Iocal geologist has created special maps to define geologic � hazards within Pitkin County, y r:� Geologic hazard map expend -0- 11,d00 11,000 ��; .� `.,�_ 3) The Board of Covnty Commissioners directed the Planning & Zoning y department to develop a Redstone community comprehensive plan. � � The research and preparation of this plan will be performed by an � external consultant. This project was initially approved at $ ' : 15,000 but the scope of the project generated actual bids of $ i 23,500. ,,.. t : � x`--_ � Redstone comgrehns plan expend -0- 23,500 23,500 ���`�-� . �1� � � .�4�. , � `�`•�'?'� ., ��,�j.,.: � 4) The Clerk & Recorder admznistered the May 2, 1989 special housing "F�::+� � issue election at an estimated cost of $ 6,OQ0. `��`"j � - .� ,- �A 6lectzons operating expenditures 1,215 6,000 7,215 ,'� � i ��[�, '�lwanTi�ll� r Y�a .»{:.: �':i�Y..a S t .... . .� ..... .. � ...._ ,.. � _ " � � �'a.. . .t;:; � ..:. . '":�e� tfY�,��� - . {,j�� . ' �" _ -- ,.L--_ :�. '3�"L . . � . ,. ' � . y� r. . :a nR�._: . � . . . , . tl}*:..:,,�. ' � �. � . , � . .�.-`s � - . . :,.�Y . . (+ _ . .-� a`4�-l. . � � ._ . . . � ' '�. ��V�`; - . . . . . ..k�,� . . . � . � . tsr:f.;i. . �;��i�ti. . . ..y�""���•' ':�,„�' , . �t��� .. ,` �I' w . - - � �+�sG� ' . � < ;. �__.. ` _., __ . , � > : : - -_ ,_ µ ' . . �'.3�1 � N :..� . �y . :I - • " � � � � �V��l�W:i r yL 4 % o y�� q� r��.�I ` f. �+�'� �� ti�' ;��'�j ` .. �ii;',.{. '�� �` p . . 4 �."+�ki.�`:'# +�' 43��..v. x,. L . , ���i4rh'; 5-$:��;��' Prevzous Revised • Budrtet This Chan�te Pra,i Budget � $ $ ;y:ti-i � 5} The Board of County Commissionecs has made a commitment to :��":r.-��- telecast its regular meetings to the public via the Grassroots �•�`y`=' ,�; televisiion network. This budgeted item was understated in the ' - � original budget by $ 6,400, . BOCC operating expenditures 189,079 6,400 295,477 - � }. tt. � 6) Cammunity Center deferred maintenance has been accumulating: 1,;4 ;� i a *. � Com Ctr Fire alarm expenditures -0- 33,47? 33,477 �� Com Ctr entrance slah expenditures -0- 2,500 2,500 # - �� Com Ctr roof repair expenditure -Q- 52.�00 52,000 E : � 87,977 � � The Board of County Commissianers approved the roof repairs only � ;� conditionally with additional approval before any bid effort. § _ F '�� ,� „� 7) Tha Jail staff has requested an enclosed jail exercise ysrd to be �; ,� buzlt on the south side of the jail building. This project is r . subject ta Planning & Zoning approvals. The enciosed area wi.11 be ;y� ea�.ier to secure and regniz-e less jailer at.teni:ion t.hun ihe .. .,.,� current outside exerci�e program. The jail cen.sus is near j capacity, so optimal efficient use of jailer staff is crztical. u 7i., `� Jail exercise c ` ''*.• yard const expend -0- 15,Q00 15,OQ0 e � �; $) The 8oard of Couni;y Commissioners has approved a Public Works � Director section head positian to be added to the county staff. '� This budget amount represents funding for the remaining six � = months of 19$9. i, > - Engeer/Proj Mgmt opertn expend 88,077 30,279 118,356 - 9) Pravide funding for the Re3stone dike project. r� ',_ Hedstone dike expenditures 7,500 20,000 27,500 �`Tf''�:� ;:;i� 5;�s;,. ::n`.�.. - :,£.:: 10) Coa�munity lottery contributions from the county will be funded }z�'" this year from the general fand not from state lottery funds; 4 ?��' this allows us to pay these annual cantributions on a cash basis ,',`' ,.� in future years. T�:` *;�. `� 2 �.�. '��� :� v;. �i`,�x.:..,..w..�.::.c ,�._�.,r.�.�._�...,:..�:.;.:..-,.�,�x...:.. ...�..:,_a , _ ...,... , � . _y�i�' . ( . . , ,...,,� ,. ... . <r.;:, y .. • l �C`. . .�,Y'r5.+��v . . .. . y �,. .. . .. . _ .� J-:-�y,., � . . � � . � � ' - � - � . a�i��, . . . � . A �'.. ..;�.��t �� . � � . . � ' . . . ( t'}a � ���' � - r. . � { , . ... . • . . �� � ��4�. .. • . � . . . . .\ . �"J^`�t�, . . � � . . .� � l Y�HF V� � . . ���.: � - . ... � . �'p ��f :�' w ;, ' s. , 'i�.�. � � w► . ,,, . � - . ' , .�. ... _ ,�.......�_. � . :: _ . : _ _ _ � _ � � u � , �v � .' �'4s ..i '�'. � z ;�� t �� (��`:.� s'�`�r�. �rr�� ' '� ,��.*�� . 1 J.>ha � r� ' ��.,�t� �'lr��-: . t � '� �rv� �}'..:;ti '�� t,�,i. � .\�. ....i. .. . d�s�� . ;Ri"JlJ:i��.:-� u �. . . ����. . . . P:L,� ;�1y{y!_ �*24. �•ti.':� Yrevious Revised Bud�et This Chan�e Pro.i BudKet � � $ $ $ ;s,`. ��' "- Trout unlimited expenditures -0- 900 900 '�'•� I'und for public access expend -0- 5,000 5,000 Wilderness workshop expend -0- 2,500 2,500 >j � ` ACHS (Not-th Star Preserve) e.xp -0- 3,OQ0 3,000 r� � _� Mt Sopris Nordic council exp -0- 2,000 Z,000 `• Basalt Parks Assoc exp -0- 1,700 2,?00 • Aspen Historical Soc exp -0- 3,000 3,000 � '�+ , Grassroots TV expenditures -0- 1,675 1,675 (not lottery, pucchase equipment) 19,775 ,,_2` . " ..'. �_ - 11) An additional mile of dust control chemicals will be applied an u both Watsan Divide and Gast Sogris Creek Roads. �'': ��..�: . ...5<.,, . "'"-� Road maint of condition expend 245,649 15,7fl8 261,357 '! •,y i i2) Social Services has requested funding far a receptionist to be i;`�� shared with Community Health Services. The state Social Services _ �.{;� department has rejected state funding for this position. The position has been in place since summer 19B8 but the Soard of - County Commissioners jast approved long-term fundiag for it. ��:� ., Social service administrati.on 150,575 9,637 160,212 ��;;� ' 13) In order to construct additional employee housing at Aunter�- � �`k=�� Longhouse, the garage at the Community Centar which houses In- -.�f'..+�Y. �.. ' ',;.Y�� town Building Maintenance was moved to a site at the Aspen ; '.,�i ti�`.�,,, Consolidated Sanitation District on Mill Street. ° A) Costs of the move and insCallation: ��F; 1) Move & install on a new slab 11,000 r i±-.'. ;;,yk:, 2) Semi-permanent installation '.,,�";., (tap fees and code remodel) 16,500 `" 3} Plaaning & Zoning conditions ;;,ti`;` : _ (landscaping & fencing} 5,000 = ` 32,500 �3 9) Cunding for this project: 1 µ ' I) Hunter-Longhouse expansion 10,b0U �; : c� 2) County general fund participtn 22,500 ::,,?;` 32,500 ,c `�; ^. Sldg Mtnc garage relocation exp -0- 32,500 32,500 i � Hunter-I.onghouse financing rev 23,217 10.00Q 33,217 �h�;, ' 22,500 :�'�'. ':"ir�: ��. . '" �?'�4y:t �-ti,��• "r �s� . . �'' 'a-','��.F� $ ' ''��,;y'.ki '.:r�. a�`� .�{,�i+ x T���:: ,,�1.<.�:3. .+..,t�, �.._... .. a ', . . . , _"-'__��,.w- . . ' �-.. tr�°'�'j; � �;������ . _. �.d � . . ���r 54k, , . . YI�.�M1c-. . . � . ._��.,� . � •. '� ���� .. . • ' . . \ . ��sJ{ . ' . . ' ' � a f' •��;, � ::a'�`°� ' . , . .:�� T �r . t. � , "-'st'�.•� � . . . . s'�"`i:"� • . . . �{' - - . �-. , .._.--..._ �F. ..., ! .... . , _ . �'. � � r : . , � . � n '�E �jy�F s c�... RI�3 .. �,��'� . . .� . .+��i. v����,��t ' ,t�€�y.i�+�iM'�u�y!'�;.�-s�'.���d��+:�i��:��.�.�;.sw���';,,..�s�..: , . �ayt i',. . � . ��€,�,L`- Previous Revised Budttet This Chan�e Pro,i BudP.et . $ $ $ . r�;'�•- I4) Revise the constructian budget for the rcew Fleet Service Center yi because the original budget was bn2y preliminary. This is a �r housekeeping exercise, using already committed resources: A) Additional revenues � , , Interest acerued during construction 90,139 y.,,- �� Revenue from private jet storage 48,900 x. :;:+ ,' � 118,839 '; ` ;� B) Transfer Fleet replacement of steam cleaner 32,D00 to Service Center construction ' � ** C) Contribution from general fund l0,OQ0 + (for berm redesign & construction) ** D) Use of designated fund balance 259,654 ��: � �� Total increase to project: 400,493 ; y � � . �d' Fleet work equipment expend 12,000 (12,000) -0- yF , Srvc ctr const revenue -0- 118,839 118,839 :� SC Non-contractuai proj expend -Q- 57,892 57,992 SC design & enginr expend 1I7,000 (18,43fi) 98,569 �� SC construction expend 1,1I0,300 360.937 1,471,237 ��� 269,654 z. ** Use of fund balances totals $ 269,654 ; i;� ' 25) I988 Airport projects which will be comp7eted in 1889 but were ' �,� not carried over originally. � .��i j '*''� Airline terminal improvmnt exp -0- 10,610 10,610 ?:,a` {includes: elecirical work to accommodate commercial advertising - '�s concession, stainless steel sheet metal work for ba '� ggage system, adequate dispensers i❑ bathrooms, and carpentry "punch Iist" that ��� was not the responsibility of the general contractor) 'S= Propane tank pad expend -0- 2,500 2,50Q `''' 13,110 � ; i °��c`� 16) Pitkin County eirport must conform with 1988 FAR regulations in � ; the areas of 1) marking and 2ighting and 2) traffic and wind _ direction indicators; we must install a lighted wind cone at a , cost of $ 12,000 in 1989 followed by installation of a rotating � ;'. beacon which is planned for the summer of 1990 at a cost of �; $ 23,OOA. Both of these purchased will be funded hy FAA grants. `:- `'` .:a.�;f.a�.� `�;{� bighted wind cone expend -0- 22,000 12,000 ����"` FAA 09 � � ( j grant revenue 1,602,000 20.800 1,612,800 ; y�.;; =.� 1,200 4 '�4�: ,x. ;> 4 c;`��,�`_. t`t..� � � . y► ..:.,.>.., e ,..__:.c., ,a:.:.�: ... .,. , ,. ������� _ �. � -- -_ . �.. _t.��., _ �.�� _ .�,A,,,� , s:,,'s`�e'--�,�y'- ,. r �u ��.,' . . . _ . . - . . . ' _ -' .> � �"�.r�; ��. � - � . . � � � . . t�{ ��:.. . � � . � �.�� . . � . �.g�"�S�"r'.r��; � ���� • . ` \ rr�a""�' ; � ��a`�r. ?����'� - � � E � . . . t�w.�"i. � �r . ,...e»�e.a�R.s.w.�=.�.��w.w.«Aa.. ..,..,:.,...:.., ..... ............. . . .K:c.:3a..t..�:x..ag+•�w�.r Y.+�:� , � � . ... . .. .. . - ': .. R; .. ....� . _ `dt L 1 { �' �y"+�'' � r �v '.i q�,��.,���� ��• ( /�',�} 1��q��'4_t y��.y..� , .l � �f K• ��.�' � `:�h , Y1'iA 7 �+!.ss�:.'�}�°d'�'�2�.'_'9'i4���'�MM.T�L+.%�['iS3MrT...a.-rr�rn��;�r,,..ra �jF � � , , K 6� '+�"�,;� a..� . �.'.,,� . .. �`- ��t�, �1� �+.xt.. � Previous Revised Budget This Chan�e Proj SudlLet ' $ $ � 17) Upgrading the airport taxiway overlay project: � This projecL cost is being increased because when the original project estimate was made nearly two years ago, airport staff and consulting en�*ineers were unsure what the state of the asphalt �� and sub-grade material was. A comprehensive soil and asphalt -.;.; / testing of the parallel taxiway from A-6 north ta where the new � , ramp was replaced in 1988 has now been completed. The. resuli:s of E;`�. ,�:'� the tests indicate there is extensive deterioration of the sub- - grade material and asphali. The consulting engineers recommend "� that these portions of the sub-base and asphalt be extracted and f new materials reapplied. By rehabilitating these portions of the parallel taxiway rather than overlaying them, we can extend the >�ty,` useful life by spproximately 10 years. This increased cost wi12 ti=, be FAA grant funded. „r�.:. -% ,�; ` Taxiway overlay expenditures 250,000 100,000 350,000 ���=�� FAA {09) grant revenue 1,612,800 90,000 1,702,800 '4'� 10,OOQ i� V?-� 18) Airport snowplow dump truck ($ 100,000) and snowbroom ($ 60,000) ^ 5 were originally budgeted separately. Upon review of this ;:��; purchase, it became clear that an upgraded cambination unit (with a quick-hitch coupler to allow use of either a rotary broom or 16 `� foot plow blade) hetter served the airport's snow removal needs. ,� 2hi,s equipment is intendrd to improve runway brflking acti.on by r,learing the rr.tnway faster and mo:e often 6eiween fli�thfis, thus a;:`,� allowing the faster air operatzons that the new radar system hss ':,. the potential to provide. The upgraded unit will cost $ 312,892 `*Y, ��k;� but 90 � of the increase will be furnished by FAA grant funds. Snowplow acquisitn expend IOQ,OQO (lOD,000) -0- '.�;�: Snowbroom acquisition expend 60,000 (60,000} -0- ; - Snowplow & broom acquisitn exp -D- ZI3,832 213,892 � ��;;r; FAA (09) grant revenue 1,702,800 46,503 1,751,303 � 5,389 � ; , �;� �,:i,-,,•-.�. +�;�.z;. �. ': ,�: c�, . � � o�}� ... '.i.� '�..:. �},'y' :',F� 5 �.� {����-.'ec. r Ns:ca.:G2'$r,.F� .K::�N �.�.rv.i: ./:, .._k1, - .. . .. . �i,z.-�--^--_-___.,.— , , ... .....� r._�,:_� ., . . u q F �� ':,; +:T ...� .:.,. fif'r�� - ������� � ~ � tr _ . . � _, ?,,Y�t.: .r y�fr . . . � . . � . - . r',��°.'st,,t.t" 2+'.:; . - . . . . � � _ � . . - . 3 ,ti; t a�.s�. . , � . , . , ' . . . '��i-�, . . . �� -e.:. . . . . . . '�.�i�' ' ' � • . `� .T��.�;, ;����i • , ,L��1$� � � . . . � � ` ��.s,..- � � � ' �'`,�»�"i3 � -,....i��'i' . . � ` _ ��� _ ,., . . ..,-�. . � � - .. . .. � �' ,{; ��: � � � �. �--,.F�yr ��4e i t � ry'�_.: 4i. , }�;Y ' � . � . ` ���� q��•I�J9�.i�'��. ��j .r� •'�`� i-..:,, �aF �,��.. t . y�y`� ^ .�t Y R, r1r�'L�ii `�.�. .�xL t�' t� � ' � t � k`,� r;��,�+ ��ar�:�, . sv� rt�����L>�.�r..�;-'c... ;�ra�.�--'� _ __ . . ',�' Previous Revised Hud[�ei: This Change Pro.i Bud�et �; � $ $ `' �'- �-_ r1 �5::: I9) Revised radar facilities cost estimate: ,��r,- This revised budgeC assumes full FAA reimbursement in 1989 rather � �` than funding from a 2easa/purchase agreement. The net cost of s.� ;' ;:;� $ 508,383 (decrease in fund balance) in 1989 is balanced by FAA �;`' :�r:.� revenue that was recognized in 1988 (increase in fund balance) << , `� for the partially completed prajected. 1 Radar-county share expend I20,000 (100,500) 19,50Q ° � Radar-administration expend 5,771 (48?) 5,284 .^�;'�.'4 ,..T:,� Radar-road expenditure 74,502 8,334 82,836 �`� Radar-site expenditure 23,564 3b,176 56,740 �� :;,;>P=r Radar-beacon bldg expend 438,909 (42,056) 396,853 �' ' - Radar-base huilding expend b36,II71 123,581 660,452 '+�� » Debt-proceeds from lease 4,148,500 (1,808,500) 2,340,000 ;y;�,.,: -,�,:� Debt service interest exp 120,000 (120,000) -0- ".�'� . � Radar-FAA reimb�crse revenae -0- 1,204�165 1,Z04,165 v<� 508�383 <�.,'�� a �'��„'��,'`'rF,�t , � ''��K� II) $ 692,611 IN UNANTICIPATED REVfiNUPs ����,. _ ,�,;ti;� 1) Interest income derived from the long-term investment portion of ; '��.?� the county's disaster contingency ($ ?24,OQ0) was not budgeted i ,R��. ;i�.a:; originally. ��L .�v.4 . � ��''��'�e General fund general revenue 5,880,039 57,940 5,937,979 :; ;�}•:-%;i=ie _,K' �� ,� 5�: 2) County general sales tax receipts have been received in excess ��? of our projects in the first four months of I989: � . .'-3&`'`+f_ `'y.;:; General fund genecal revenue 5,937,979 117,000 6,054,979 _��:- • ... ���j+.i. �f �� �:.� 3) Distribution of profits from Ruedi hydroelectric operations in � 19$9 to the City/County water trust total � 19,439. Although the 4�:�;K City of Aspen will administer this joint function, the county -�; recogni2es its share of the program. These funds will be restricted to the water trust for the express purposes of acquis- ;=: ition or preservation of water and water rights, open space or ;`'}:,. recreation, and the administration of the trust. ;`�;' 1 ��� "V,..�. Joint water trust revenue -0- 9,720 9,720 �*" �=:�f .� ��;s ,.:ia'.R`,i � ":"irt�.l[ ,.���. 6 ':=�;..,:. `�-�'.�"� �; ��� �..,���;�z.�.�;-��...., �.�.. ..�._._�_.__ _._...v..., �.. _.... _.�_ ,..._. . .. . ,.., t. ,.::�.:. , ..w .,., ���� ,��� ;. . - � ����-,�f. ,���� . ,� , ;; �hy� �.�F � . � _ ' � -( . � . s:� z�- �:�;`` � . , . ' _. . . ' ' � � ' �5����"���� ,. . , • . � ri� 'y?ii; � y `��E ' ;{�"�`��: , . �� �I . < . ���r, � � 1:�= -..���.., ' . . . ,e� �l . . ' .....�.. ...�4 ..�.r . ... . . . ... V l � � ... . ��. 1 ':.' {� � }H'. � �.. �I � �`'f � y�'( ��) � • "M' �� -•},1}J � � . ��'1•� c �S�'.� ! �,� ���h�:&PP'�.A:. :� }b:���'� rj �•�'. .���w+Ywl��..�_�dea�� b�'.. `�'.�_� . �::i F ... . . , ._ . .,'S�*�. . • S,Y,` �. Previous Revised Sudget This Change Pro.i Bud,�et ' $ $ $ �;.�_ .�;� �; 4) Housing Authority has received "payment-in-lieu-of-housing" ' ` contributions in 1989. �' _ s '• County paymnt-in-Iieu-hsg revenue -0- 16,100 16,100 �,;�.;r;' ';; City payment-in-lieu-of-hsg revnu -0- 489,972 489,972 � 506,072 t '- 3: { �" 5) The demands for incceased employee housing have necessitated an .:;,� increase in staff for the Housing Authorzty. Jim Adamski has ' t� researched bath increased costs as well as increased revenues for �� the next five years. His request to increase his staff from 3.5 `T' to 5.0 is offset by additional revenues from I) his projected '�''`� ,,,::. �.., �. :`;t increased ioventory of property and Z) management oommission for ;:'t';%s operating the Truscott Place property. Only our share of these � ��.'� joint projects are budgeted. F :�4�`� -�p Housing operating revenue 43,757 8,730 52,54? ;�,� Housing operating expend 69,382 6.911 76,293 ' :,�� 1,879 :; ,.sir ' l:`T�'✓;, � . �47 + K�;� III) $ 25,449 IN REVENUfiS NOT R&CSIVED !"'i. �. "?�"` J,} Actual profits for the Ruedi l�ydroelectric operetions zn 1988 -`,��, were less than predicted by the City of Aspen. We originally 4 budgeted $ 4I,977 but only received $ 29,158 for Che county ' , �. share. ' **� i , �� General fnnd general revenues 6,054,379 (12,819) 6,042,160 a' r��.: 2) Reduction of aicport J,anding fees per agreement with airlines: ti=`. - , `�':Y+ United Bxpress 140,496 (7,599} 132,897 ���;�� Continental Express 93,OZ1 {5,031) 87,980 f ; :-�, o Airport operating revenues 1,776,201 (12,630) 1,763,57Z Y , ' -2} >`^-` 'T,�,, .4,:•:: ��,�� ; y, , ;a`.r . � •��'i.-. . -.:�.y t: . Fi� ''4t. T e� .`�. ( .�,�y'`,0.�•. . � . v'tY'ti. �::� �. . ����.,�7� r� y� • i���1rrpp�.. ��i�,,ear,.:.�.a.✓=.:-r<o.w,...u....�".e.�w ,. . �...,._,..._...._.,..,,�..� .<.�.... ......,.,..._��:.>.,.., . .�._::�.s i 4....,. - ����..,,-;.v. � ., �< ��F,� - . a� . . � . L '�,st;•y . � ` ` . . . - -'+�"` t' . . . . � .� _ ;t.��• . . � . � �s..,� . � . �.� - _ .. , . w..r. . . . . _ . �y„'`y,'3�� ._ � . . � � . , � , � ���.-�. ;��� ,� . ; . ���� , . .. ��� . . r�T''�'. ' . ��,�y`� �''" 4ti' � 3x � �. � . ' ' . . . < A'' `�',� ♦ '"� . .��; . � � ,.. �._ V }, .. ::a �. � �,,� . .,:K�;., �',r.�a�l�.��.�5!3��f41Wi'y��F7��.���l�:�J�'f7'as�Tk 1G'PYl � .�� j'�, ,�.r i"n�• 7����{` i ts� K[ ,:t��« m .v�' '*a" 7 . i}sy, ��:�;:t� Previous Revised Budr[et This Chant�e Pro.i SudAet $ $ $ �`'" . �-, ,' 1;_. .": IV} Z8R0 PROGRAM COST �;'•�:'� 1) Effective June 19, 1989, the Assistant County Manager will � '- - become the Environmentel Services section head; the sa7.ery budget will be transferred to the new position. s � '_�' `� Snviron Quality director expend -0- 30,279 30,279 County Manager operatn expend 759,937 (30,279) 129,658 - -0- ��� ,Y �`S � � Introduced, read, and passed upon £irst reading by the Board of Caunty Cammissioners of Pitkin County, Colorado, at their regular meeting held 7 ',. June 27, 1989, and ordered pubZished in full, then approved upon second i ,�.:� reading at the regular meeting held July 25, I989. �� ..�,g ATTfiS�. BOA OF COIINT OMMISSTONBRS „ . t�� / ; � - '� .''� JSA TTS JONfiS COLPsTTS PfiNNE, CHAIRWO AN ° DF TY CQUNTY C $ � "�'� APPHOVB AS T OR61• °;�:'� ' :';� � . 3 �:' +y� THOMAS SNTO SMITH COUNTY ATTORNfiY i'� RSCOMMSNDED FOR APP$OVAI.: - ,.. __ 2 ,f�JO� .S /�-Y (�� � TOM OHSN ADMINISTRATIVfi SfiRVICBS DIRSCTOR � MANAGSR APPHOVAL: f � J'� ��`9. : :i:� �:�,,:v. HSID HAUGHFiY ��� COUNTY MANAGSR `' :�"� ,t� \7.hdc\word\work\89-3reso �'�" - 8 „t� ,:: �� __...__ �..._Ww , �, , ,�,.._..._,-._- -�-.— ._ __. __..-- —____ _._....____ -- - -_°_ . . , _-,:__,�-�",. .y. ,.al.«' . . � . . � , _.; � a ..__. f''�" ryc'd' . _.. .,.. . . ' . . , _ . , � �-i���s5� � ..._ • . . . . ,. ^ � . _. �a��a'�'� � .- . . � � . � _ ... � . ` ,•v.�"�-.ry .. . ' . . . � . � � � '. : . �_�1�,��,.. . . . . . . . _ ������ _ � � �. � � � � � `.f��: . . . . {;'5:.,}�,e'r.' • .. . .. . . . .� . . - � . ;xu.�3 �,htk �. � - . . � ' � .. ''�iclj,.�'•n e�x .. . . �y� f. - . . . .... � . `ri24� �•� . . . . . +`�_,��.,'TM��> , � � � ,�,- ,, 'e► �r . :� � �� ` KM^, � )." ... . .._� . ir.... � _ r . ... . ... .. .. . ... . , - .. .. •. . .' . . . . . � - ., y� � " . . . , . .� ,.�� �.., . � . as �� .� �,f,..�•:. . . - � �S' �Y �tl 3r �+ t lt��,c ,�. ; �= ��� �� � ���� � �� a �,*x .,�; �_ I , . c y . r�` . . `��`r 3�'.�.�a:.:r f¥# � . tys w ,�t� � � :���4,11 . .F?�i:e'!,�►�j�F . �:ir+�+.t,�,_ � c �. - SY,:'-�� x �t�,�y;�. • 1989 I'UNI) DALANCS ANALYSIS Initial Appropriatns Current Revised %"'�• � � IIud�et Yr-to-Dflte Appropriatn Budget �:�- ` . -------- ---------- --------- --------- E-i: ;� 1/1/89 Fund Salance 9,290,547 0 0 9,290,547 � 1989 Net Revenue {gxpenditures) (1,217,062) (2,037,627} {408,350) (3,663,039) , _ . 12/31/89 Estimated Fund Balance 8,073,485 {2,037,627) (408,350) 5,627,508 �`;,_��� � �� OPERATING RESERVES: 1 , : Social Service Fund 14,179 (356) 0 13,223 {5� TV Translator 31,3I3 (13,200) 0 18,313 ,. '� Road Improvement Districts 25,765 0 0 25,765 ,,'� � Bldg Inspctn-ma,jor projects ' 63,77$ {7,000) 0 56,778 � . Housing Authority 27,505 (2,543) 1,879 26,$41 (� ? Aousing county payment-in-lieu 313,712 (48,391) 1&,100 281,421 f +;,;� Housing city payment-in-lieu 428,472 (406,277} 489,972 512,167 �. •�`� Housing - city PILH - Hamwi 153,400 Q I53,400 �' �s Unrestricted funds ta balance MYP 126,313 0 0 126,313 '��� ➢isaster Contingency 325,613 0 0 325,613 �. '� Long-term investment 724,245 724,245 ; ' ���� Housing/Airport Advance 200,000 _0 __"___ 0 __'200,000 ; "' - '�' --- '�� 2,434,495 (478,3&7) 507,951 2,464,079 = Yj CAPITAL RESSRVES: ; '.��} j ,:4�:� Open Space Land Acquisition 122,242 0 396,411 518,653 ; .;�, ' LibrarY 95,I82 0 fl 9.5,282 ; �°`� Ambulance 253,074 0 0 253,074 � 4y� Solid Waste Center 577,704 (92,652) 0 485,052 ° ,, SWC-EPA Landfill Fees 43,461 0 0 �3,461 + •i.; � Road & Hridge Capital Projacts 0 0 ' 0 0 ( ' Service Center Euilding 1,486,955 (1,227,300) (259,655) 0 �� Joint SVater Trust 0 0 9,720 9,720 � Viet Nam Vet Memorial 5,4$0 0 Q 5,480 sj'� Airport Z54,064 457,172 (550,712) 160,524 , ��;� . ..> >__�-____ _____r____ ._________ _^�____ 4 ''�Y'1 2,838,162 (862,780) (4�4,236) I,571,146 j� DEHT SGRVICS RE568VES s �'°"` Fleet Service Center L/P 225,619 0 0 225,619 � Jail Bo�ds 22,626 0 0 22,626 - Bus Bonds 218,600 0 Q 218,&00 - Airport Bonds 1,109,000 0 0 1,109,000 ':";?,,:'.. . _ ,::.,::': �:,,,,_ _------ -------- ---�----- 1,575,845 0 0 1 575 845 : Y��+'� :� Available at Year-end I,224,983 -��', ,-.� (696,480) (512,065) 16,438 :• :<; ; � �, � ,',��� `r::y; Y'i�5��y` . ��LY.°-. . . `�„y���J _ ^_-�---�-..-.�,I..�....w..�..�..i. ^ ... ,.�.........J �.i...�r. _�:.A-:. ... .�!r J ..,.� ... ] � W �d.f . � � s � . 'n s''n�rj�s` . . . �. , � ' . � .� . � � . � . •.aY-�- `c-. . . . . . .. . - � . . � s �>E-,�vr.�•,. � �� ; , .. :� ' .. , ' � . "�t1u. � \ ���x�� . � . . � � � . . .��F; - _ � . � � �:� � � - � . �&-4-