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HomeMy WebLinkAboutbocc.res.041.1991 ��,�.�„� � � _. . ,,, << ;+ . , - . . . . - J� '•., � ' . . �+ �� . . .. � . z n + ' � � .-n� `� '-3� Nay�1'' ,p� ��j � �� �`' e � ' �{ ' ,,.,�,Y.�y�,,,�'..�� �^� .���;J��t� �.i` ���'� F . ., , � '.n , _� ''�� � b.'w�.-v.�-.`ti .�:�i,�.�.4.i►':��'RLY:i���1i �� � z` i R: ���5 � '15n ct�^' ..f�i..: �..._:. ., . �..�.' .A� 9.?f�:� .i���: i PITRIN CODNTY �� BOARD OF COUNTY CO2�II+SISSIONERS Resolution �91=� , t ' 1991 SUPPLEMENTAL BUDGET RESOLUTION •' WEIEREAS, more revenues are anticipated to be received in 1991 than � were appropriated, resulting in a portion of unappropriated fund balance available for unanticipated expenditures that occur during the year, and WHEREAS, certain revenues wi21 become availabZe that were not anticipated during the preparation of the 1991 budget, and WHEREAS, funds for certain purposes were appropriated in the 1990 ' budget, and in fact these purposes were not completed until early 1991, resulting in the need to appropriate these funds in 1991, and '� WHEREAS, upon due and proper notice, pnblished in accordance with the law, said supplemental budget was open for inspection by the public at a >�:''=j,' designated place, a public hearing was held on April 9, 1991, and . . . :�,:� interested taxpayers were given an opportunity to file or register any :;�;^:,� objections to said supplemental budget. ' :�� NOW, THEREFORE, BE IT RESOLVED by the Pitkin County Board of ,;:.;� Commissioners that adjustments be made to the 1991 budget as follows: " Previous Revised "P` Budget This Chanae Proi Budget � ;�,�`� 1990 CARRY OVER PROJECTS $ $ g '"al (*** = new 1991 projects/correctiohs) �� ? GENERAL FUND DEPARTMENTS . ✓�,;:� . �`;:''� ELECTED/EXECUTIVE . i - - County Manaaer r.,;.� Macintoch computer acquisition exp -0- 5,500 5,500 +�.'��._' Records management program expend -0- 2,300 2,300 " 1.�. y ' 7�800 f�,r� Countv Attornev EPA Smuggler project expenditures -0- 10,000 10,000 ��'' (Contracted legal services cost $ 6,400 in 1990. An additional ^�{:-� $ 10,000 is needed for Z991 activity.) .`--� Mt Sopris Tree farm legal expend -0- 19,400 19,400 ' (Included here is an additional $ 5,000 for ancillary expenses associated with our legislative solution to the mining clai.m �. a transfer problem.) � ��^�':.`� *** Auster property condemnation exp -o- 10,000 10,000 "' (Funded from general fund open space designated fund balance.) `���u' General litigation pool expend -0- 7,800 7,800 ' ,-' 47,200 :s"•� Clerk and Elections `;:�", � Judges trainin video ex enditure -0- 800 800 � ! ;• 4 P Elections suxveying expenditure -o- 1,000 1,000 ' _.�'�`+. 1,800 � . ELECTED/EXECUTIVE SECTTON i � ` NET REVENUE (EXPENDITURE) CHANGE (56,800) ..:n:. rq . .�,tr.��_.'.' *�. r.. �'�x h� �.. + { ,... �; �. �- t.... . ,: ,:. v .,.' ' ', - �J� . . . .. ,:.� . .. . -.� - .�. � . . �.: ' .. � . .. ,�r.�l .`. . .. . . . ' . a�., ��•���� � ;x..y��f,' � . �. . ; . .. . .��'�.':% � ' a�i'�`.'* . - . . � .�R j � de-' �i.Y�'.� . �GS.j!'y.�/,'. '.•�,' . . ���� k�� • • �4.. f�i•j• �tN?� "1; �'w✓�� .. `hy� . � ' . . .. . .. ���:..� iJ �3 :. �: . . . .` . e '• ' C 4�{�,� .�� _I:: � ..". �. . � • " �i r ���dFa 4� > ��r�-� Y d,�y,. .� ' r� ry�',�� ,, �F�;� �,;,� �Y�, � x x.33�d .�..�.+iY'����k�f,� �.rE. � j�nb�F'� � , 7` ��t: 3P� i�`r.�.3���v��-;-. �,�a s� ... >_ ,-i.:, 1�'�':a�` ,n f . �i�s��: i � Previous Revised � :w Budcxet This Change Proi Budc�et • $ $ $ . . EDUCATION. CULTURE. AND RECREATION ;ry� I �' . . i Extension Aaent - i Extension operating expenditure 72,705 2,458 75,163 !�.`•�.� f (Correct Extension Agent's salary) � � Audio/video equipment expenditure -0- 925 925 ::;j (Microphone, lights, a flip chartj � � Child care provider training exp -o- 1.000 1,000 � ;' � 4�383 Funding for these projects is derived from savings in the 1990 4-H � '''• fair budget. _.; �. L ' '� EDUCATION, CULTURE. AND RECREATION SECTION � _ _ NET REVENUE fEXPENDITUREI CHANGE (4,383) -y! . ,:�:i '� ADMINISTRATIVE SERVICES � Finance ' ? Disbursement bonder replace exp -0- 2,700 2,700 ';'� f �`'r Treasurer ' Com uter rinter ac .I -� p p quisition exp -0- 1,3p0 1,300 � (From 1990 computer conversion savings) � _�� Data Processinu � Computer conversion expenditures -0- 22,208 22,208 � (Finish miscellaneous receipts software interface with the main �± • „ frame computer.) i ;�� Assessor appraisal system expend 30,000 22,000 52,000 (1990 computer conversion funds will be used to supplement this � ,y.� budget.) € 1. `� ADMINISTRATIVE SERVICES SECTION � „i� NET REVENUE (EXPENDITUREI CHANGE (48,208) ' �' ' \ �,�� PUBLIC SAFETY � _,� 1 SherifP�s Office ; Tipsy Taxi operations expend 36,510 13,936 50,446 � - ::� (This program is funded by public contributions so surpluses f � 4 " � j � always remain within the program.) � ,� ;'� � 2 r '� I ',',] � .�. � �F: . . .'��_y�:. .Gwl,:l -.i- -a-.a'a.- . . .,. . , . :��'� . , � . . . .. . . , . � . � . _ . ��Ir ' .. .�. . . ' . . � . ' . . . - ��� ' � . . ' � ; ' . ; . .. . . `��y��jr . � . . , � ' ���< 1 �.,.. .�,tiy'; _ . � �� , �� , k:� � . _._...�-,-�.. ... ..:�,' . � �i.1f�.;� °5� :r. 3 Z� �, �y�` '{ �.. '�� �. .. t Y . � _ . � � M�...„> ��•�,� ����.�t {. i �f�r.�^Gi�'.�If$ � ' � s w .-` � s ��.; �� e ��' * � ' � 'n � d� �+ c .� k;� � �Y } �� !"?� � �'kn.�.��� {����`5�' . . ..� �,` tl.�� . . , �'�'t. ��xr._• _� .s ' .� A�r...�`: r � . ,?E«". !�L ns� - i.i!:;, r ii ;,� Previous Revised Budaet This Chanae Proi Budaet $ $ $ .. PUBLIC SAFETY SECTION ` � NET REVENUE (EXPENDITUREI CHANGE (13,936) i t� ENVIRONMENTAL OUALITY �� ! Plannina & Zoning � County code revision expenditures -0- 7,244 7,244 - I -� Revised code printing expenditures -0- 12,000 12,000 Revised code sales revenue -0- 3,020 3,020 " 8,980 �`�:�'� 16,2 2 4 , . . i;.-_: Environmental Health :�`�;�.,` CO monitor installation expenditure -0- 1,650 1,650 ..;,'ti,� (State advanced money for air sampling in 1989) `>-, ,yl County Housing Proiects Rubey lot 6 development expend -0- 64,937 64,937 �:;:i , . ($ 54,937 from original $ 98,000 county payment-in-lieu-of- housing [PILH� funds carried over from 1990 plus an additional $ ',�. 10,000 for additional project planning.) ��� *** Contribution to co-housing project -o- 10,500 10,500 ��� (County PILH contribution to the Common Group (co-housingj group � � %a.r.�... • ,�;?>� for initial development ideas for housing to replace the � Community Center.) � 75�437 ` ��� �** Housing land purchase bond issue ,, s Pitkin County is increasing the size of the general obligation bond .,��; issue to increase specific project funding. ���� Housing bond proceeds (revenue) 1,650,000 581,045 2,231,045 �'���# Contingency expenditures 38,955 (38,955j -0- ';;;:� Rubey lot 6 expenditures 500,000 400,000 900,000 ' _;;� Snowmass Mtn View expenditures 681,045 -0- 681,045 �' City's Kraut property expend 250,000 -0- 250,000 a � �'^l.v�� Pitkin Iron expenditures 157,500 (7,500) 150,000 , � � ;xr 2win Ridge expenditures -0- 250.000 250,000 "n`��� 22 500 �.� ' `' " Debt service proceeds (revenue) -0- 63,955 63,955 "`�+k", Debt issuance costs expenditures 22,500 41.455 63,955 ; i " '�:'Y:i:' � . I ;'"�; 22,500 .:��Y� �_______ � . �'� Net proqram cost -0- :'.{T' ( . ,.rr� `r-:�. � � ,,e,7�Y r. ��� 3 � >��' ! �, .•;;ar3,::�f � . y�r� <w., „im. �,�a?�:, . . .. . . . � . . . ... �^:. .. _ . ... -'i 1- . '"k :r, � . . _ ... . � - � .. . . . . . °f�-4 � � � � . . , . .. � �t�';� , ; , . :���,T. , 5"��"�"z ���. �,�� • . ._S;i:'a�';`� . �.�; � � . ' - . . " - . �,�� ) . :S .: . . ��: J a � i .: .. t t `, u . . y' �,, ._ � -r ..� 3 '�. � J �r,w ' � �� �-,E�• ` �' �"� �. � '!�R„�•(,'�.�w�va v �I.I*�� �.•'���y'1+ y54, � �L � �� r f� c y�,ei.+. � ...�. . .-7�.�l+l a ��ay� .�3�`��}tJIL��i�4������1,e..�J•� _ r. ° , , � �� t_ . ,. �._ �.��i �;�. r . � Previous Revised , ��! Buduet This Chanae Proi Budget $ $ _$ � - _ � ENVIRONMENTAL OUALITY SECTION - NET REVENUE (EXPENDITURE) CHANGE (93,311) PUBLIC WORKS SECTION ?�` � In-Town Buildina Maintenance Clerk office improve expend -0- 2,700 2,700 �� ; Jail booking room expenditure -0- 16,334 16,334 :r ' � JaiZ boiler repZacement expend -0- 20,000 20,000 ��') Courthse Pire safety expend -0- 11,246 11,246 ,��y Courthse brick sealing expend -0- 6,717 6,717 � ' Commuhity Ctr patio repair expend -0- 10,000 l0,000 "i�� Library maint shop const expend -0- 6,000 6,000 .'j }: `;�� Courthse handicap access expend 16,380 6,121 22,501 �F :�.?� Couthse handicap access revenue 3,500 f3,5o0) -0- �``'� 9,621 e� �82,618 ,,J S�id Waste Center/Resource Recoverv ' ?:� Solid Waste Center: � SWC operating expenditures 25,885 2,000 27,885 1�; (CPA audit of Solid Waste Center revenue collections) - -y;. SWC water improvements exp -0- 38,800 38,800 _:ti,; �;e;.... (Total project cost is $ $ 61,048; 1990 expenses were $ 11,124. ' 1991 activities include $ 13,800 for water rights, $ 16,250 for ,,� well drilling, and $ 8,250 for constructing a bathroom and � general contingency.) �;�� Hwy 82 intersection improv expend -o- 100,000 100,000 + • ,,,; Fence replacement expenditure -0- 20,000 20,000 :�:`� (originally budgeted in 1990 at $ 11,500.) ';=��;. 160,800 �='� Resource Recovery: �,'^+`���v *** Tub grinder acquisition expend -0- 33,500 33,500 a� (Landfill operation oontract requires that we buy this used equipment from the landfill operator.) - � �- Recycling collections prgrm expend -0- 37,000 37,000 - "�`� Backhoe attachment acqustn exp -0- 10,300 10,300 Trailer acquisition expenditure -0- 40,000 40,000 � ;�� (Originally budgeted in 1990 at $ 25,000.) - ^� Small bailer acquisition expend -0- 2,800 2,800 - (To install a diesel motor on new bailer.) :=� Magnetic separators acquistn exp -0- 1,000 1,000 _ >:=;r'':' Trommel screen acquisition expend -0- 50.000 50,000 � � '�' 174,600 � :i-i =_____°_ :.F::: . 4 ._�3 � . �� � - •:.:x �� � .r.., ., , � � , " _ . . . . _ ;�` :.. . t; : _ - , . _ 5-� - �7..�:�: . . . � .;�=F_f'.`ar:. - � . . - � ' . .. . :F �fs�ir'.�. 's 't�"S�," , , ' . � '�� y i r , A r�b , , .: .:.�'- . . . :� ' I ���&�Y �F �� • . i� �.'.*ea��.. .... .._._.. ,.:.�_s>�a, „�� �� s3 . �� � . , ; � � �;!h*'� Lt,�1 ' : z ,, r' �, 3 ;� ' .. M. ` .. - f . . ��'S«- 7 . �� , t f� �^�� 't L y< � �'� � "�` � "{'� ��a � �' �}���' �-• F}�^�Y'� ,�;ij �"7.�j��'�+�'.l :; . v. �,.c�`�i � ..: • y��S_�. � �'l�a��+���:��Ii�Lb��A�4��` �t ° + '�� ; :n.:._ x•.J.::' ,r..._v r�,, '�J. t ; �-1:J.'t. • ,1 `'� Previous Revised � Budaet This Chanae Proi Budqet $ $ $ • - 335,400 r Land Management/Environmental Coordinator ! Soil conservatn srvc contribtn exp -0- 2,000 2,000 � ! (Funded from 1990 savings in sta£f development) �' � � Lottery/General Fund Oben Space � � Lottery projects expenditure 20,000 33,011 53,011 , ;:�;;z�;::� UBLIC WORKS SECTION , `j' "� pIET REVENUE (EXPENDITUREI CHANGE (453,029) I . '.''i:�;�j � . � --;<'r.'�'�„y� HUMAN SERVICE SECTION _y7�_.� ,�r �,,,:,• Human Services Administration . ! Health and Human Service building: �s.j *** Debt bond proceeds (revenue) 400,000 200,000 600,000 , ��:�;�; H & HS building construction exp 400,000 1,456,089 1,856,089 �� Bandar contribution fr Housng rev -0- 455,089 456,089 . State CDBG grant revenue -0- 400,000 400,000 ,�,"' i Sale of Twin Ridge lots revenue -0- 400,000 400,000 - � -�c::A';'_;:� . - —0— . . . ';d..�:;� - - 3 Human srvc stratgic planning exp -0- 1,875 1,875 rt ��;� (The City of Aspen contributed $2,000 toward the Human Service agencies' strategic pl.anning process, which is on-going) . c�':�=..'i .;.w�:i. 1,875 �"�' ` Senior Services ,. ;,�,�, +=�'r'=�� Senior center furnishings expend -0- 3,470 3,470 .r` ;iti� �� '`, HUMAN SERVICES SECTION . NET REVENUE_(EXPENDITUREI CHANGE (5,345) � � �.'�:.��:� GENERAL FtTND GRAND TOTAL ='°,�:; NET REVEN[TE (EXPENDITCJRE) CHANGE (675,012,2, .r�.. .;� :. ;'%'M i USE TAX FUND - �;:;M . , ,,�i _-'�`�'�',�S Use Tax Administration and Road Construction �� „���� *** Slaughtrhse bYidge grant reVenue -0- 336,000 336,000 j 'et�y:.4�". 5 �''""� �� t. ���- r I i��*k r:�,,.�. ;r:.:.�_. .�..< ,..-�� .. , ... . .... ... ... , . . ..: . . ... . . ..... ,-.c. ��.. .' . _.� - . .. , .,. . � ...: � . � ._ . .�... , . .. .. , .. ._^ �. . ._ ,.. .:.. . I :�, .. . . . � � .. . . .. q �j _ _ . . .. . • .. . . . � � .. , ' H': _,.i . . � - � ' . . . v+Y�: � � . . , - . , � ��� � � . . � . : . .. � r`���'�. . ,. � . � n��4... . . .. � . ,�� � ' .I.• ryr�' � ;�xn;,., t:};� r":,�;'. '- . �� � l� •f 'yy �{ .�d ''P .� 1 i 'i`-.,, 7 r� '�Y :.< I � � �t: 4:: a:. • .. � . � ,.. , S tKil , r.., r ,. � X.. • ,: M r.�t�' 1. 9 K it± .c ' �:� '?v k ,, �7i ,� . r�a j�.�kr i" q, , �h, fi��r" e�. ' T� ���?.�. �2� ,� � �E �. e ��'�x� i�c�. "��'� m�1 .k�. +'yys�.(• ?.w :Y e' ' � e�,.�, � ?' T '+5°���f�"�� 'R. ;ar�'RXft����i-�-i . � � .. .. ,_ , . . . �� � ..R�� 'r� ���$�AINU.i�-. _ . . .'v�`��.�i_:�Y�/ . ; � .. �Y Y"_: :� ` Previous Revised Budget This Change Proi Budaet S $ $ ' � i Slaughtrhse bridge grant engnr exp 65,000 (3,400) 61,600 ' i Slaughtrhse bridqe grant const exp -0- 336.000 336,000 " � (3�400) � (This bridge grant was originally budgeted in both Use Tax and ;.: a Road & Bridge funds but really belongs in the Use Tax fund. It j� � was understated by $ 76,000 in both revenue and expense; see � corresponding entry in Road & Bridge fund below.) ;' - 3 - + Holland Hills engineering expend -o- s7,45o 87,450 -.� Upper Woody Creek Road const exp -0- 25,408 25,408 '�`��'`� (Rework gravel, finish excavation, and install guardrails) � .,�:+ M.E. Soprls Creek Rd const expend -0- 5,000 15,000 - °�:`'.� -'%<3�:; USE TAX FUND TOTA7� ,.:.`�:= NET REVENUE fEXPENDITUREI CHANGE (114,458}� ' ,u, '"', I ,,,M�r ROAD AND BRIDGE FUND . ``*�'� Road and BridQe Cost Center Asset Purchases ��:_ Mobile blade changer acq expend -0- 1,600 1,600 r , I �`�^ Road and Sridae Ca ital Road Proiects --�:,..,� P� ' ;,�;� *** Slaughtrhse bridge grant revenue 260,000 (260,000) -0- � slaughtrhse brdg grant const exp 260,000 (2eo,�0o0) -0- i —0— A .� (See corresponding entry in Use Tax fund above.) i�::?:%>, ` .��:,� ,->�'�� Snowmass Creek Road constrtn expend -0- 19,169 19,169 ?se"�°� (Finish right-of-way settlements} ��:';� ;`;�` ' ROAD AND BI2IDGE FUND TOTAL ` NET REVEN[JE (EXPENDITURE) CHANGE (20.769) �'J`=�:. I,ISRARY FiTND , ''n�,;::� . �� �a�,;.� Librarv Operations `°�Lr *** NeW Library construction expend 1,327,955 (280,232) 1,037,723 `.x:;' -; (Cashflow timing; more paid to the general contractor in :r��:` December 1990 than expected.) _ �s^' . _���� �'� �F.: sn,� LIBRARY F[TND TOTAL � -'s=� NET REVEN[JE [EXPENDIT[JRE� CHANGE 280,232 � . •.�s���� �16tz 6 ��„,��: a�� �� .� .,:� .. .w.., _. .�- � � , .. _ . . � � . -. . . . , . . < , . .:, . _ ,_ ,. ; , . : �� . � ;���. � . ;��; , ; . � �';� K� " . ::� ��. n�I� . . . 1 ��t ���{�! � f.�ti � �:..� �� __ ��t.�_ ���e. f�y , 1 � �3 ��.' ..+, .. •t � . . . . F ': . : . �'' � . . .,�. . i � ��`!1\ ._ ' .�. . .t ' . � l ) �� ,y .{ � � 9 `�A�a 7�,1 �� �� � y�0.t''{�'� wy k' �{ �Yd �� ` �' � ? �,` r'a`� ti��� 't�'4. ' .��,}� � } '��. ���� -�� . 7> • � r k . � �± p i'�` x r. .,'` �-` }1 . .. � 'r' �y�y� ,. � f � Y :v�}�k� ..' '�. �-'t 6 �-v: i,. . r � ... -'' � . �,.. �.l�.:..::' . .�i�41.r_.� . . . ..v li��xa. �y�.,. � Previous Revised , Budaet This Chanqe Proi Budget S S $ • � �'.: JAIL DEBT SERVICE FUND Debt Service r�` ' *** Refunding 1982 general obligation jail debt to reduce costs: . - � Debt bond proceeds (revenue) -0- 475,000 475,000 Principal payment expenditures 270,000 480,000 750,000 Interest payment expenditures 48,525 (16,883) 31,642 �'=:`r Debt issuance e�cpenditures -0- 10,260 10,260 � ; ' ' 1,623 . , `�=;`� JAIL DEBT SERVICE FUND TOTAL .,�;s;� tIET REVENIIE (EXPENDTTURL+1 CHANGE 1,623 �;� i . � HOUSING DEST SERVICE FUND t �:� . :;�� Debt Service *** Refunding 1990 general obligation housing debt to reduce costs: ^�= Debt bond proceeds (revenue) -0- 1,220,000 1,220,000 _ ' Principal payment expenditures 90,000 1,060,000 1,150,000 '"�.`� Interest payment expenditures 66,528 124,743 211,271 • '"�;;:.'.;; Deht issuance expenditures -0- 26.352 26,352 ` ' 3 8,905 F�` � J,?:. HOUSING DEBT SERVICE FUND TOTAL ,.: �.>„I NET REVEN[IE {EXPENDITURE) CHANGE 8.905 .� . <h�',;•�" . i����`� ♦ r: �'Y�'�R'� AIRPORT FUND �$ T� F , Airport Cost Center Asset Purchases :i Mini-skid loader replacemnt expend -0- 20,992 20,992 �� Snowblower attachment acqustn exp -d- 8.000 8,000 � �s+.;� 28,992 :.� '^T.�� :.';.�,;1,� Airport Operations ;:;'�*.; *** Increased security required by the F.A.A. in response to the Gulf War (partially offset by increased airline fees): `�,%.`_� Airline terminal security expend -0- 180,682 180,682 ::,;M,�•;' ; �:•.::Ya;i Airport operating reVenue 2,101,403 53,752 2,155,155 .;,��,� (Continental Express and United Express landing Eees wi11 I " {?��r� increase $ 52,186 while their airline terminal rent increases � ' $ 1,566.) � � 126,930 ��S ���'�;' 7 �� : '�"-�i . `�C�}'�.1 �T� . —��..� �� .. . _. _. .; . . � :.....� ...'� .,;_. , . �.. �..: � " :::. ..._ �,., .:�� .. .:._.: . � . . ' .. � . . •r_ .:�_�. . :-_''� � .:'.;. ._ . ... . . ... . .. ....-.,.y .. ...-� . -.. •'•'_ . . . . .. .�. i,_ .., _. . � 7. ' . .. . . . ._ . - .. . N �f��� , . !.�t'�ki• - ' . . � ^�/'. . ... � � . . ., ' " • . . . P . .i��'y!'�.�. � ' ' . .• . �Y� �w��;{ � �. �, . , ��x � ' ,✓.�` . t 4{, , _S V_,fF •���:�5 AS � A 1: ( , .. . . . .. � J f r -S: t a ,.¢ .�..i � iR-��i{f .. y Y��. �. � •' Y ,� � ��� � '���� ,� + �rs •t! �V F a � �' � • � I` J�Y �� i s �.�y k��- �!1F.- wi+�j��< .r �f„ 4����, i:.� ��„• . . 4�� �.��Y� . .. . . �"'oF;4��...... .�: t '�-: f i� • C `R Previous Revised ; Budget This Chanqe Proi Budaet . � S $ $ � . , i Airnort Other Sources & Uses I. 1 Fuel farm leak detector expend -0- 5,000 5,000 � CFR equipment acquistn expend -0- 11,000 11,000 !• � (Rescue lights, extrication equipment, radios. etc.) 16,000 3 4 AIRPORT FUND TOTAL .. 't = ! NET REVENUE [EXPENDITURE) CHANGE ,�171.922�, i:�:?:= � ;`e`�� 'I AIRPORT REBATE FUND . �;:.�:s.,, :c.�; '�^n Airport Other Sources & Uses , :,'..'.7'>;; ' ,,;�� Rotating Beacon expenditure -0- 40,000 40,000 4��"'`�� Paepcke land purchase expenditure -0- 59,000 59,000 (FAA grant ineligible share) �:>_ � Paepcke land purch (FAA 09) exp -0- 1,372,933 1,372,933 ��� Paepcke land purch (FAA 09) rev -0- 1,235,640 1,235,640 . -��,; 137,293 ,.., . " - ==�,m;'; Paepcke land purch (FAA 10) exp -0- 1,004,202 1,004,202 _ '�,;i,-,� Paepcke land purch (FAA 10) rev -D- 903.782 903,782 - 100,420 �, :-: AIRPORT REBATE FUND TOTAL ��`,'�-`�'4:�, NET REVENUE (EXPENDITURE) CHANGS f336.713) ^ e�rya . .'f.�G.,:.;, . .c�..• ��`�°� ,„'�:y4;;`' RESOLUTSON GRAND TOTAL .�`�s; NET RIs'VENUE (EXPENDZTURE) CHANGE t1.028,1141 i. ,;:�', ,�:r:''�," _. 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RIntroduced, read, and passed upon first reading by the Board of County : i Commissioners of Pitkin County, Colorado, at their regular meeting held �•,_ ,� April 9, 1991, then approved upon second reading at the regular meeting ... � held April 23, 1991. � - ' � 1 _ . . i t'e"7:c � � A ST BOARD OF COUNTY COMMISSIOIIERS ;�� I � a TE JONES WAYI ETfII2IDGE, IRMAN c.r��: . � DE Y COUNTY CLERK D�'T� ��� APPROVED \ TO FORM: ' '.' �, ` �:; . {.=.;�i �•,`'a TIMOTfiY . WH TSITT °'"� COUNTY A 7C � 4 s ,,._+ RECONIlJIENDED FOR APPROVAL: °;::;�1 � �� - z.:bi TOM OREN ,sfi._+ ADMINISTRATIVS SERVICES DIRECTOR � i ,�w ,: f MANAGER APPROVAL: i . : �,� �(� �;� �$�. REID HAUGHEY :�z �,,�;, COIINTY MANAGER .��, j Y,�'� \lhdc\WP51\91-2reso � i .,...i ! �_ � ��n- ,�, ;. ';, } �._:; �, '�w �airmanlNayneElhridgevOting � � I' -T`;'i;l � i . +''�' ;�nm�ssumei R�ss vodlg �� ;,Y�'� :mmiss'(tner TrtIC vo1111y � � . •r-„ I�ST�LlS� 9 mmr:sKner Tuile voticg •.•;�n. $� �T- :r�n�is.�snxr Crv.vleY voting . �, � '� ' . . .__ . . � � .. ��,, � . -�' - � .,. �... .. .,.,,7:a�:?a x,:�,..�.�.,:�� ,�.w;;,: .� ... . '�i . .- � . �+. � ' . _� , .�. . .,. . . , .ry_ � � . a.� i . � _ {�;�;d' . �:,y� ' r� �. � �t � � .+ � � , �: Js'� t • t �..�'t �G e�.�� �... ..v3 Ra•�... �-;.'� � ;�r��, � �� - ., 2 ^1 .�.j /��� . •':.� �v .' � ;.. .� �-r 4 �� a .. �; `�r F ��p,t,�{ i� � �1b1 k}�����•py�;���,'d{F�Y"'g1 t � t r, � S�,.r� t-� i4„r �' �'n`r i�.�°1< ' A r�.r� 1 e^Mo'.�'A. _.7..6Y6]F'��I.id��@�6�x�Y�._:i-�...-, . -.�1�k4;..... ���.'�'i,�.. . . ..� .�.f�KL�S; 4A ; r . ' � 04/Q2/91 PRG7.IMINARY .1991 FUND BALANC6 ANALYSIS (91FBANAL} , Appropriatns Current Yr-to-Date Approprial:n .�,- ' ' 1/1/91 Fund Balance 0 � 0 . 1991 Net Revenue (Expenditures) (72,000) (1,028,114) -----•------ ------- ?�•:�.. 12/31/91 �stimated Fund Balance (72,000) (1,028,114) � OPTsRATING RIiSGRVF.S: • Social Service Fund 0 0 TV Translator 0 0 ° ' s County PILH {72,000) (75,437) � ��'c�� Road Improvement Districts 0 0 - Bldg Inspctn-major projects 0 0 '`�'II Operating reserve 0 0 . . `;� Unrestricted funds to balance MYP 0 0 �� , •;-;;;y� Disaster Contingency 0 0 r I.ong-term investment 0 0 ��.�ai•';� Library advance 0 0 $y (72,OU0) V (75,437} „^� CAPITAL RFsSfiRVfiS: r Open Space Land Acquisition 0 {10,000} '�;,;� Library 0 280,232 Ambulance 0 0 �`b'� Solid Waste CeuCer 0 (335,400) • `�`� SWC-EPA Landfill Fees 0 0 Use Tax 0 (114,458) �" Service Center Building 0 0 � f:s� Joint Water Trust 0 0 ��� Viet Nam Vet Memorial 0 0 °"4'-' 0 (508,635) _� .. .�g,Fr Airport �f� -----O ---�688,261) �-. �^�' DEST SERVICE RSSfiRV6S: ?,,� �� Fleet Service Center L/P 0 0 ,;'A^� Jail IIonds 0 1,623 ' Housing Bonds 8,905 ';�'-j Bus Bonds 0 0 � �;,���� Airport Bonds 0 0 ,',i°-� --------0 10�528 � -r ,�; __ :�`"�� Net unrestricted funds 0 (274,944) ± ` �;1 ; i. �• � . ,-J�� !., �� 'i : ;-�� ' � . ;,, �� __ . ___ _ ...._�. ..�__.._ , � ___.... ____.___.`...._.-. __..,__ _.:..-_ _.___. ._.._. 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