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HomeMy WebLinkAboutbocc.res.033.1990 ...��;:. � �' t � 1 J 4�-����s� � .� ,:_ L � :-: 1 4 ...'t�vy� i_r �-� �a� � ,i•: +i ' �e�:,p r r.,�1.; ' ��x"'�s''Kr�r�L' s`' s1v s . ,�a lr�'r''�' �� y,a 5:�`r` �� `R � `�` .. ._ 1,.�..�:1$31�,�s,t����..lt+ r_t�i !ctn..... _. � .s,`..�� . . .. at$._ _ .. w ?� d,��;,,,. �,�;�-. ,. • , .. PITKIN COIINTY I BOARD OF COUNTY COMMISSIONERS 1 Resolution #90-_33 - i ';.:.j-:�. i 1990 SUPPLEMENTAL BUDGET RESOLUTION � �:M�'��.;; i WHEREAS, more revenues are anticipated to be received in 1990 than �:����.' ywere apprapriated, resulting in a portion of unappropriated fund balance { j available for unanticipated expenditures that occur during the year, and y'`. `� ,i WHEREAS, certain revenues will become available that were not anti- ! .�..� cipated during the preparation of the 1990 budget, and �,:.: WAEREAS, funds budgeted in the 1990 budget can now be determined to be in excess of those needed for certain purposes and can be returned to �' i fund balance, and f ' WHEREAS, funds for certain purposes were appropriated in the 1989 - _' budget, and in fact these purposes were not completed until early 1990, ' = ���'� resulting in the need to appropriate these funds in 1990, and � _f':-.:=;� ± NOW, TI�REFORE, BE IT RESOLVED by the Pitkin County Board of C __ ,;`+ Commissioners that adjustments be made to the 1990 budget as follows: ,�' °'`=� Previous Revised � ' ; Budcxet This Chanc,�e Proi Budaet 3 $ $ S :� .. `�� Ij $ 910,096 IN UNANTICIPATED EXPENDITURES � •+�;� 1) 1990 Worker's Compensation premium and special assessment for - '-Nj 1986 and 1987 are $ 19,325 in excess of the original budget. � Many of these adjustments are too small to budget: >� + �K-; Airport administration expend 228,484 924 229,408 ``•� Airport cost center expend 729,711 2,434 732,145 �: Road & bridge admin oprtns exp 136,149 8,855 145,004 L, Sheriff labor oprtns expend 980,186 i,703 981,889 Courthouse opertns expend 339,045 1.780 340,825 '�;� 15,696 �� .\zy-=� ,�,� 2} The BOCC has agreed to support local participation in the 1990 . ,.� U. S. census. ;,� � . - �� U.S. census participation expend -0- 10,000 10,000 � �: ,,.,�,;� 3) Due to the negotiated increase in the Extension Agent�s salary, an additional $ 4,100 must be budgeted for her. ,,� Extension operating expend 55,487 4,100 59,587 y"i. 1i�::Y€�;... . ..;'1 �3c��: � �i ::�v " _y�'�. .. 8� t .r..� �y, �:' ��� rr a:�.�;� :;��_µ_::�:� ..�.�.,,�.:. , , �;� , � �� - ;���r ����� - r`� .. r �' . �:,4 1 - �� � ' �'`� n� . � + . ,c 1"� , ���+��4 • .. ' t,� w . 5 . . �'"+s'. "�'. '�g�:'. ��?��,: a, a,. x� , , , S 4 K+. �z�� :..,�,,Y t. . . ���I{ • , . • . w�.. � ,�,� m . . x T. . . . � ... . . . . :. .� . � �I � <; ' ' . . ' y � . '�� ' ���,i.:;}. .��_.: , : . : ,, ,_ ,, � �, . -. cY4:?',��7�+� ti a �x�,i� �`3 S'� 7�v(�`i.rr. r_�_ t . fiY���,ti i �,'j t� �.. ... .,, �. , � - ' r �� . ��"' F-..3- 3.._ i:i �.: :�..'t 1 .0 .i. .,_ �Y1� ..J��.2�i7li��r'5�����������,, f,p1.:: ,�:� . ' ��,: � . ' Previous Revised Budaet This Chancre Proi Budcret , $ $ $ j . 4) The county will construct the new Human Services building at the � Aspen Valley Hospital campus this year. Funding sources for the construction include: j 1) Using Prince Bandar's contribution of $ 500,000 to aid in �.;.°,.: constructing the Human Services building which allows ' vacation of the Community Center thus facilitating the employee housing project at that site. �, 2) The sale of county land at the Meadowridge housing project �^`; far $ 400,000. (� :. : 3) The county has been awarded a community development block ; s grant of $ 400,000 from the State of Colorado Department of ��� Local Affairs for construction of this building. ,_.,..� : , � Human services bldg const exp -o- 1,300,000 1,300,000 " ; ,,-;,,� Sale of Meadowridge land rev -0- 400,000 400,000 State CDBG grant revenue -0- 400.000 400,000 _ >,;� 500,000 �f�__.;� The Bandar contribution will be transferred from the Housing ,�; -- _�� Authority. ,�� i 5) 1989 Use Tax revenue will be used to construct slow moving � 7 vehicle lanes along Highway 82. Iit �Y 1,.4.:� Slow lane on Hwy 82 expend -0- 375,000 375,000 � `Y.(�� 'S� 6) Engineering for the airport relocation of Highway 82 which is a -_��� FAA grant project. occurred in early 1990. The net airport cost Y :�: ! will be funded from 1989 revenue bond proceeds. ' �r,�.. Hwy 82 relocation FAA grant rev -0- 35,000 35,000 �';�� Hwy 82 relocation FAA grant e�[p -0- 31.500 31,500 3,500 �s:� i •��� 7) The Airport rotating beacon project cost estimates were under- ,� stated in the budget originally. Our share of this FAA grant '_ �"� project is funded from 1989 airport revenue bond proceeds. ` Rotatin beacon FAA �"'"� ,ry' g grant rev 19,800 16,200 36,000 �=�:Y•� Rotating beacon FAA grant exp 22,000 lS.000 40,000 � ` �� 1,800 � , '� 8) The Board of County Commissioners has agreed to loan the Library � � $ 305,000 in 1990 from the general fund to expedite timely � 2 ,���' � c:� ��?;r�TC�: . ��(� �,�� '��. Z; � �� +r� .:,..h .�"xrr�:.�c�"4�'t�s.�Ci.*`"-�, .�---4 ,.:�; Y,�• a*�c �Fw . � �� s . � . �!u • � �- t'.r ...- ��, �Y��. . . � . . '. Ss�`� a �.d �� " ., i _ - F� ,.w N�`� ��'r",.:.,.,�; . � ��.'",�''�'�; � � • � —�+$� " , 4u,... R. p :.t' .::. r.� '�,�'�' ' � : . �,�,��,s� .�., , �`.,�- x ����; . . _. ;� _ i �'� ' .s- . � ,. � . :�, . , -:.,.!.,': . �,7 ,� � , �+ � � r}���a�7�,�''�L��Fn''�f 15£ + �t���:�i �r� A�"�ie�t'�11 1 2`���R'��i��11k�.ki; :'j�� � .,.�t ::.��t[f � ',:t 4 +.. r. ` {, ,7�..,._... . .�� ..�,. . .. , 11.�.:3 . �, .�.�'.��' ,T�l� .uF..9�y� .�'..ii..��� f . �ri.' .. vr�LY. , �,t. .. �,� � �,�''+�. ' MF; i I Previous Revised Budqet This Chanae Proi Budcret $ $ $ construction of the new library building. Loan monies will also ', be necessary in early 1991, but pay-back will occur as soon as the old library is sold in 1991. ! � II) $ 6�005 IN UN2�N'PICIPATED REVENIIE `'' � ;•; 1) Increase airshow xevenue to equal expenses; oriqinally the `''. , � revenue budget was understated. # - .� ( s ' � Airport airshow revenues 55,295 6,005 61,300 , `i i.''� i - �:YS:,;� III) $ 25,000 IN FQNDS NO LONGER NEEDED ' 'f; Y� f . ;� :�` 1) Because the Army Corp of Engineers cannot participate in the I _��.,;�`,r...�.t . �� . . .:;_.�,F,- Roaring Fork River stabilization project at Basalt, the project " , has been put on hold pending investigation of other options to E perform it. ;;::: Basalt RF stabiliztn expend 25,000 (25,000) -0- iryi�-� ;•::s.,`;t.. . ';' ,� IV) $ 807,033 1990 CARRY OVER PRO.TECTS ::a: ='=�~;�: 1) Final payment for Planning's geologic hazard maps will occur when project is complete in 1990. Geologic hazard map expend -o- 5,500 5,500 :-,Yi:� ,�'�,�� 2) Fourth quarter 2989 employee bonuses were paid in 1990. ��.. �.s� .;`, s• Personnel cost center expend -0- 7,500 7,500 �:- � �•�'=}� 3) BOCC discretionary projects: .Y;;:;:_�' 1) Contribution of $ 3,50o to ICAJX to buy equipment ahd move f � '"w their translator. � �,::. � ��.- 2) $ 2,00o for Rio Grande right-of-way appraisal ..,�� �. _;�4,7h BOCC discretionary proj expend -0- 5,500 5,500 . ��. , � ". �.' �'s:+,t > ::ta�;�;' 3 � >.:- : ;,�'r'':�� - ��. .,��: - ��t°. Ki � '��FP. �� 'tFr.M--e���'J°q-�.'�y'�'k.,ie• . °z e .;ty��._'� � • .�.� �.5- '.. . . . . �-� �. �,�. �a . -— �:', � _ z� – . v� � ,�. . �� ���"�� r�;� � � �- � I N, � ��q�.� � l . � y t• Y �j�. �'�,�.�. �l'-`I� . � '\�, . ���-,�{ , � r.. ., � 1 .. �J` . " . - ��:. � , � ;� . }^! Kf +i"�.�i'�'t• •\• • , \'.�` '' ' . � ' � .• . � . 'v..Q.uZ; �l ' -. '�'�. , • ' ' .,�::' :K,• .. � �:: ' ',y�. ..R;�;; ' � , � f '`f�� � �.A ic � � � �, s i 1f ` .. t U ���, ' �:: !� `_ �,: . `�1.�2 �,c��'.r�rn+i _{ i Sg�'L,xskNt! kct ���:� {f1Q'�lF� �r ���...t. . r r,'t.' �..,,`.: � f . ar 1. �J Y .� �.i t y� � /''� p�1 y:. i ��" �'�� ....,._I . '-:� ..�.. ..... u�,- � y.. .. `� +G�...i,t�..e n!T�� ..�u:.i54C.�A�� � . :��r� X ?d � ; k�,5l.� `'iI . �' ,:` � �tc'+. Previous Revised � Budget This Chanae Proi Budget S S $ 4j The Assessor wishes to carry over funds to finish her mapping project in 1990 ($ 12,353) and needs additional computer software budget to enact changes mandated by the State of Colorado �;::,;;._ ' ($. 12,745). •,, • I �-;. � Assessos operating expenditures 301,894 25,098 326,992 i .`„�, 5) Finance department will replace their check bonder in 1990 �� `' .,� instead of 1989. Office equipment replacement exp -0- 2,700 2,700 'i � '�:3 '::.', ; 6} In 1989 the county assigned $ 30,000 of its surplus Building �.'.! _ �-;;�� Inspection revenues ta the preliminary phase of the Geographic ' ` Information System, in addition to the original 1990 budget of ( ' $ 11 000. � . �� _f : -.�:� , $ 5,80o was spent in 1989 and the remainder is - transferred into 1990. The City of Aspen will share in this -, :';;,� project. � a � Joint G. I. S. phase I expend 11,000 59,390 70,390 ` Joint G. I. S. phase I revenue -0- 35.195 35,195 - ,m:� 24�195 ,� .. �:�:;� � `�?•�. ':'�" 7} Computer cost center purchases: _�? Computer conversion expend -0- 60,468 60,468 ^ .. g �: • Fleet cmptr networking exp -0- 8,028 8,028 '�� � Replace Airport cmptr exp -0- 2,500 2,500 �f Sheriff Office terminal exp -0- 2,800 2,800 :�;='�� Use Tax personal computr exp -0- 2.665 2,665 '` 76,461 ,� :e!_`� •�:� 8) Savings in 1989 Attorney special projects will be converted into the county's share of funding the legislative solution to the Mt ,:,. Sopris Tree Farm problem. :�>; Mt Sopris Tree Farm expenditure -0- 26,000 26,000 d �4 ��e.� }?`� 9) Tipsy Taxi contributions are carried over every year since this � `:� ':�a{ is a community funded program. �� Tipsy Taxi expenditures 27,500 23,900 51,500 }''";:`s , , .J__'� � .�. x:'. � - �.���;:: " 4 :;:a,r;. -�Y�. _�.:�G - 5�� ��� �, �A'�'l ..n 6"�wr f.n � ..._ `f .t�.,,{'.•.r . , . � .�'� _ . . ..t .. � ... . � . ,� . ���� �1� . .. �+, �� _. t.,�� . . � ' r-7 •J�, " � ... . � . �:�' . _.. . �`.. . . . . . , . �� �t�^` �i;��0 N r�:.�� � � C',7�zi•t:$ . . , f' ..•iti , � � , � ,.�„��..'� ' �vqr.^'� � � � �< s ,���';� �w�„�.; , �r `. � , , ' ; : �*, ; . . h, ;.. � � � _ . . , , .�y. Y _ ,�... . �� � , _ �. � , , -: _ � .. . � .;;: . � �, . , --;�,• _ � _ r. � , . -_�. �"�, ` �, ' �� � ' �s� � �� , u'� , ; � � �� v � : , ' w� �� � �{�1;�����(�wi+ka 1 � ,^ , ,�E I...` ���}r.�j 'tt�eq -:3r;�'� �,�;, 'µ''�+! � . .. ��-A , �a•j )v�`�y�sL° }j: Jr �� �s S�F-=l tib�"',+c'.rPxitc.�� _ . �„ �� , . „ : : .t.�,,cw, ��_LYl:��1. �Lfw yi �1 , ..1v.v y �L. .. ti�� ,, - 1,��,`t . .`�`.'.k:.. Previous Revised � Budget This Chanue Proi Budget $ $ $ l0) Temporary he2p for Law Enforcement Records will be carried over ;=,'=: into 1990 to support their continuing emphasis on inputing r=f... : selected prior records into the new computer data base. The };,+�;;:+',.; i total budget is $ 2,200 with 50 $ funded by the county. � Law Enforce Records operatng exp 38,640 1,100 39,740 �:�j'S' ; '��� 11) Solid Waste Center projects: � SWC water riqhts expenditures -0- 15,000 15,000 �; :='� SWC fence replacement expend -0- 11,500 11,500 % SWC sludge compostng pilot exp -0- 26,000 26,000 � � _ _ ;;,� 52,500 �' ..:,f.� k.._. _f•..-.,•.+�' � . - 12) The county s revegetation program was understaffed in 1989 due `��� to the Environmental Coordinator's extensive emphasis on ` �� -�•• initiating a county recycling program. Therefore, 1989 ' � revegetation supp2ies and temporary labor savings will be . � !;' carried over into 1990 to facilitate catching-up on the original sahedule. One of the major projects deferred was � ,:.��'� revegetating the new airport radar site road. �.''="! Airport radar road reveg expend -o- 6,708 6,708 =, ' '.-p� Arprt radar rd FAA reimb revenue -D- 6,708 6,708 Road & bridge cost ctr alloc exp 354,450 4,000 358,450 r�-� Open space cost ctr alloc expend 10,855 4,000 14,855 Solid waste cost ctr alloc exp 37,613 4.000 41,613 12,000 i `S� -Fi�'. � 13) Lottery funds received in 1989 will be transferred to 1990 along �.:;.y -=r-s� with accrued interest. - ,� :.;;�._,� Lottery projects expenditures -0- 26,984 26,984 � ; a� 14) Completion of furnishing the new Senior Center ,_ ,:;:°';� ;d : -=-� Senior Center furnishing acq -o- 14,825 14,825 ,i ��. �� 15) The State of Colorado has reimbursed Environmental Health for air � monitoring services in 1989 but these expenditures will ttot occur L'�-'`�'-W� until 1990. (County share is 50 $ _ $ 3,450j . �;-�i ���Q'; 7 �IQ.. 5 :°}� -:� �,'. '�h: �,s�; r=x.. ,cs `�. { �', 3 ' � � � ='i �Sf\�:WGr�'�,��' �� f :. . . _ � .F� . ��y r��r� � ... :1" 4 .. . .. . .. ' 4T . -•. j� - �� -. . L` ¢ � ��� '� - - .. . . : . . U ,- N 1 �Y7[t� + ��k��- J'[�'Ta t�w'�� • � . I�N."-��t'� ' . � ' ~'w y �"' . � . , a�� � �h_ ��f; . .. . . G��� �� ..,`. :.. ' ' , . � . <C f� ' - - . . . 1- �'��_, . � . �; _ . - ir� . ....v. • � . . � � . - � . ' � � , , , � ; r 3,�t I ' „ ; } ` . .. •.<� . , � . .� . �.;: • . ':�, . . _ �� ;��'� - '� { r �fi �-.! t' . . . � �z y v�' ,. -a � ���; } � � . �' �_� '1 S F".a' � �y'�t '�.:�'. tt. t�'�-�.�� � Ec��? .�•}i � <' r,��%���d11y J'�{y x�% j� K ' :.��'S'i�: .... Y '�•i'.`7s'�. . ���` 1�.�M�'�'''3k''��!..:��r. . ._ , ......... � . _ _ .. .�;i��i . � r`yin•�: �����: Previous Revised $Bud,get $his Chanqe $roi Budcret � . . Air monitoring expenditures -0- 3,450 3,450 ; r�c€;�.•.�: I 16) Road and Bridge equipment: ' . ` ,t ; R & B side dump bucket expend -0- 15,000 15,000 � �Y�' ' S :� ,� 17) Capital road projects: Owl creek bike path expend -0- 105,000 105,000 ;..:,� (Finish stretch near Owl Creek Ranch and final hill down into ; Snowmass Vi2lage) ' � _ �'T_ - Brush creek road ROW exp -0- 35,525 35,525 ` � ;; Brush creek road eng exp -0- 6.200 6,,200 _ (Move ditch to acquire Right-of-Way} 41,725 � l:i: � ' '�1 M W Sopris crk rd const exp -o- 10,000 10,000 � (Rebase & repave two bad spots) , � �: ; TOTAL 156,725 ?:� sx_:� � yy c.� `� 18) Airport equipment replacement: Snowplow & snowbroom e�cpend -0- 213,892 213,892 � � FAA grant revenue -0- 192.503 192,503 _ +,;::I 21�3 89 � � i't ;;� Tractor expenditure -o- 15,607 15,607 a� =`'� Snowblower repair expend -0- 8,000 8,000 - ��,� _t,�� Total aiYport equipment projects 44,996 �� _ � ' 19) Airport capital projects: � _�y>,�. - Radar administration expenditures -0- 6,000 6,000 �; d � :;±,, Radar admin FAA reimb revenue -0- 6,000 6,000 Paepcke land (ineligible) expend -0- 60,000 60,000 �'- �. Paepcke land FAA (9j expend 1,015,000 1,373,758 2,388,758 3 � Paepcke land FAA (9) revenue 913,500 1,236,382 2,149,882 1 ,,�j�i, 297,376 - r - : ' # . ;;� Taxiway overlay FAA grant expend -0- 1,972 1,972 px�*'�`'�. �:. .:YiY.� 6 �-fi�::� �'q X,, _ 4+�sti Y,�� ` �• . • �r�?J�'fS'v�A'!++C ��� . .:3,*.el��i,�"i�cdr.�.n"' �� #+� , n...:.2 ..,,c. , .... ... ,�...' 'G''e-�.f _ �� �. ,, . 7�,�." .f `, ' , - G e F,d��K - � r�rw_ r�• , �;�1 F�i y ..��x .. • , . 1 v .�;�� ;� k�' � �:: . ,�e�� �,��. ::t , , . Tr � 5 '��. ~ , �w..,� . .. �' • . . . - . . . ,a .4+ � - : � .,� . � s� . . . . . " . - . . ' � . i.. .,. � , ��� . .. .. . . . .. . . . . � . - • .i, i � � . . . ' ' � � � . �'.E't -- � - � .. � - y . r:; • � . 'KF,�_ . � • r ij��.�'�>{� : t -. : .-.��5 - . ..- . : � . . . . �--� t G� v��7P4�S'v�J ���4� �� �.' p' �r ��� { I+i4��.�J j��11�r`i''��`� 1.r� ��:.'� s �; � ,�i .'�y.t Ly,� ,s�� i t {�' 1 1(A'tt� � ��j`�i'ly�t..}� �t 5Z! �1 _�r ' 4_ . . . ..f•.._w�.1�!�i4;:.`u�a`rheffalv�k.�,�.,:s/w. i�- � . .:l�3''"g.f!�'d�k.'+�aA� .� ��uc.. _Y..� . .���� _ �yiS . ;Q • � ^•��k•�. Previous Revised , Budaet This Chancxe Proj Budget ; $ $ $ Taxiway overlay FAA grant revenue -0- 1.775 1,775 197 �:� TOTAL 197,573 `""' '� i`:�:.: rJ!:..' 20) In-town building maintenance projects: i Courthouse basement cabinets exp -0- 4,609 4,609 Courthouse brick sealing expend -o- 7,917 7,917 Courthouse fire safety imprv exp -o- 16,000 16,000 (Fire safety funds were originally budgeted for the Community Center - in 1999 but are needed for the Courthouse instead.) � �.'K• Jail exercise yard expenditures -0- 24,000 24,000 = •=.;+,,;s ' ' •��� Bldg mtnc garage location expend -0- 28,250 28,250 s ;�:=�� Contribution from Hsg PILH revenue -0- 5,750 5,750 ',}� . ._;::��Y� 22,500 `''�1 ($ 5,750 is being contributed from Housing Authority's county ' i payment-in-lieu-of-housing. originally, the Hunter-Longhouse ! . a construction project funding was to pay for removal of the building � maintenance garage but the construction cost more than expected.) ,�t [�;� Com ctr patio repair expend -D- 10,000 10,000 f ,.�}'� . TOTAL OF PROJECTS 85,026 i _;� ? t '£,'^� , V) ZERO COST PROGRAMS �`T;� 1) City of Aspen agreed to fund permanent part-time help for Law � Enforcement Records. This is a city only expenditure. P::� "y•.� Law enfrce records opertns rev 1,500 11,660 13,160 `�'� Law enfrce records opertns exp 38,640 11,660 50,300 �� -�� `'.� .-:`� � �T�� 2) The Clerk & Recorder must purchase a more reliable ballot counter � (card reader). The City of Aspen will share in the cost and our � ;�r�,.� share will be funded by improved Clerk & Recorder operating � -='�" revenue estimates. _ � ,�� �,� k . _ y�?.:.. :'i '�'�''� : . - 7 �•'i�c�.'. ;;i;i� , q �� } � ,. . �¢� � . y/: F.�� �,.,Y'� I���lN� �i ,r,.._s��� rPr-ef.:�t!%�7+'!�r Ks.yc 4 r�` . . - . . . .- . . 1 . . . . . �1f.a . . .-:-, .._ . _ ,: ._ : �: ,a ,. :. � : > .. ., : „, ,� ._ ,� _. _ � . :. , .. �- , . . .¢v . _ , . - �v��. *�- ._ ���r.��c � ; ' , F��`�� � • ..'�.�. ;� �:• �.r � s,.• � ;p` �;� ` ' , , ' _ x'�!� _.�`- � _ . ' � `�' ' . . ' . . . . i, ��'�+�P-t- . - `+-��V�..� . . � . . I� ° � ':� i, ' ' � '''`:.r`•' ... � ` , �.. . ,„�£"'.. � � , . ...._...._....,.� �5�,5��t �? t f A!""' ` _ t -iy�i� � � �.. ,� �. '�" yk����%'Sy4h'u-' th � ����� � .:e�� tty ���,*�¢'Sys������X� i��i1¢��tt'� '"�"� " �x�j�17`� 4 �,j�..9 - �.. '�� ,�t�Y.�..,."J�� ..t�'„ ��. ......,, 1e ..<r'A�S, .,.'."a.��J�"':_'i�.c^N`���.ia..�a?:.i�'�rf�� -'2(� ��RS' � . �� , ' i � Previous Revised Budaet This Chanae Proi Budcret $ $ S Ballot card reader acq expend -0- 13,015 13,015 Ballot card reader reimburse rev -0- 6,508 6,508 Clerk operating revenues 326,817 6.507 333,324 -0- ' I Introduced, read, and passed upon first reading by the Board of County Commissioners of Pitkin County, Colorado, at their regular meeting held March 27, 1990, and ordered published in full, then approved upon second - reading at the regular meeting held April 10, 1990. � � ATTES�: j BOARD OF COIINTY COMMISSIONERS : � I� � �,���;.p 1 1�=/ 1,-1-VPJ�/� ('�ln�.� �LC�/l-/1., 1 �.��r'1�'.; � � _�' �:''�r"�� _ ..:��:;,-� J JONES FIERSCHEL ROSS, CAAIRMAN �` �°" ��� UTY COIINTY C � ` ry APPROVED AS T FO , � - �r;�. r;oi�E�`"�' � . ,•,;j•�`'aT" TIiOMAS F ON MITfi •. "� COUNTY ATTORNEY ,?�t��. � � ��:3:•:;'ti-:':. � . t`->-.�-.. �� RECOD'II+�NDED FOR APPROVAL: , , t*�:r:: o � ����_��- /�it c �/' P'�PitZ. f�� :,--,--,;��„';;� :;�,::�:,,.; TOM OREDT ` .:;`���'i��`,;;; ADMINISTRATIVE SERVICES DIRECTOR �=3 �a�r: � `a:::r 1�::' �' `���`'^`�°� MANAGER APPROVAL: ; '�;7 _c. ��:,: I i ��. ' � } ._. .� c7p � , REID HAUGHE � K : COUNTY MANAGER : '"'^���� �. .c� . � \lhdc\word\work\9o—lreso ' -�,t':> ��A :r, � y�, {� rt _ 8 �'xr^�> ;:i%;�Ea� . � . . ,.....�4"i i;':,:. j-R4 rr ,n#M1�� �e� Ar �""` _ ��`�.� ,��3_ , . .. . ., � � S4iY.t�+�"�i�lNON:��/�F'i•�.R%31L��.y1,dlixi�•ZA�wL�..j r .:t51 '�4(��,.Y, a�r.flxx�Z��.1�. t. ��� . ' . . . ".r �_ . , :i� v. t� y � `. ..�, r ;: - h. _ i.e: _ . �b � . �' , � u F. . � _ ��;���� � .i;Gi a . � . , � ����F��; � . .. � .���' . . . , �' �` K _ �yS ;�; �,' • � �41!�[^, . � , •6i:!�\f��; -'\. . �. I . � ' `'� . (-e� . 1 .�Z'` � �`� • . � ' ' �� ` �� . • _ ���'� .. , . . - �.'. . � � � . .. . . ' ' r�� � I� .. .. • . • •_. � . • '. - � �:� � ,•,•.�', l I •. L • . i.', , r, -��.. ;��='��- ` . �f�t ,� .`ilFl+ t' ' ';• ' ' l ' 4 � t i S�d�C1[t.�.��w. ... .. iY . .� .......�...w..�, .�V'e..:'i .t..:.��.i.,,..�....5.�.. .u:•.yr.,...an....-�-"4"' `—t-.--s-'.+�i.wKU�+weYati*wnxva� -. � • ^ �r. ^ • �A r �' � �'�.'. 1990 PRELIMINARY FUND BALqNCE i i I Current � � Appropriatn � _---- 1/1/90 Fund Balance 0 f 1990 Net Revenue (Expenditures} (I,666,124) i12/31/90 Bstimated fiwnd Balance (1,686,124) �:"- y �:�:,.; - i OYERATING RESSRVSS: �;Y' ( � . fSocial Service Fund 0 �' .� TV Translator 0 �;• ; i Roed Improvement Districts 0 '- - � Bldg Iaspctn-major projects 0 Housing Authority 0 ° Aousing county payment-in-lieu 0 `� -�,.°�� Housing city payment-in-lieu 0 i ��"• � Housing - city PILH - Hamwi 0 ,:; ,' ""-'_:�-� Housing - Truscott place debt rese 0 .�;;;*_ Housing- Marolt ranch debt reserv 0 '!`.;,;';��. Housing - Bandar cantribatn (50D,000) � ,' r �stt Unrestricted funds to balance MYP 0 � �.F:;� Disaster Contingency (305,000} bong-term investment 0 J $ousing/Airport Advance 0 Library advance 305,000 ' �'�A;� ��__ 1}�* r„=?;,��,,,. (500,OOQ) "7:'� ' CAPITAL RESSRVES: .w. Yt;., ,:.��:,: ,. �. Open Space Land Acquisition 0 ,�r;_C:4' ' - Library 0 "'` �M:' Ambulance 0 . ��'�K` Solid Waste Center (56,500) '�>�-„a' SWC-EPA I.andfill Fees � .,4, '�''�`yc Use Tax (377,665) - ,jS��; Service Center Building d "a,+��; Joint Water Trust 0 "�:::� Viet Nem Vet Memorial 0 ��;.,-: �\:.:-_'zfi� Airport (247,722) �-� (681,887) "{' DfiBT SBRVICfi RSSSRV6S: �«� � : `' Fleet Service Center I./P 0 � Jail Bonds 0 ,i;;�,._ �, ,.;.��� Sus Sonds 0 �d!. �„�� Airport Bonds 0 � <a3:0� ,___ �`...Y „�.qY•4, $ � �� �y�� Net unrestricted funds (504,237) ��;> ����� � �:` .��k� �.z.`_°��!k�' <�"�-'� .��.� Q � �����''~ -- ----��.. _ . _ �._�,_...,. -- -- z� ��.....�___�_, _.,.fi°� '"s., yP�.'�- �y �a' �t�r � � .Yy � � _� N � �' ' ' .. �. .'a/ � �.!- . . � . - r�`'A .� �a : � _ i t, --, - . _ �.,: __ :: G" �� ?,y . w k � '�'°�,�`�,�x, r .z-`�,,� - � ��r9.'`:� ' �. � .M,a °� .' °:;.�'��°` ��' � ,. � ;�`, _ _i: . '..r„ - .t� • ` ; ;: . .}, . � ii. i' . _ . -. ' . � i ��' .. '' Y . L ' �,- . ';3i:�. � .