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HomeMy WebLinkAboutbocc.res.172.1991 ,j,-1_ `�y'' . y'�,, !� ,,�e°, !"'i`�'� .` � . . ��" �pr,��+t.�°t ���� -3, - � l .' � 4 t�,�jB��7�4.`T'i�i�f�!�a;w �..+ H �_� �v t fh. tifw� k.L�`� ' . . 4' , . S"'� w �Iq. . d t �.�.tw,° s ?1 '. n.n,y �� C.� � 1��.•r t � a�� #ra��"�'Jg.r i e�,,f ".��'c�,' � �,-a1�!.�. .d, � •�'�� , k�` ��. `" •,3 '�l�,t�:i �n ;�'',�� .... �a,."��,'�'ws�-• .}y � �+ c��'�., t :',, e ),.f n�. ;� �'�i {s��; � . ��t'•� � �yi� i � . Y���'. � u �:lY:f. . ��u����... ; ., .. . . . . . . . . .y;yi }. �L�.:� � �.: L PITKIN COUNTY �"•� , BOARD OF COUNTY COMMISSIONERS Resolution #91- �� y � ' �:•;�, I�.,...,. '.. A RESOLUTION SUMMARIZING REVENUES AND EXPENDITURES FOR {�i•:;;�`�' EACH FUND AND ADOPTING A BUDGET FOR PITKIN COUNTY, � , � COLORADO FOR THE CALENDAR YEAR 1992. E 6 F� � WHEREAS, the Board of County Commissioners of Pitkin County � has appointed the County Manager to prepare and submit a proposed ;* � - budget for their approval; and •'t:•. ,� p,y. ; WHEREAS, upon due and proper notice, published or posted in ±i':��� ' 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 17, 1991, and interested taxpayers were given F , � the opportunity to file or register any objections to said proposed '. � budget; and 4` I � `? WHEREAS, whatever increases may have been made in expendi- ��. �'F tures, like increases were made to revenues so that the budget tj - remains in balance, as required by law;, and !.� ' ,� jI . , � = WHEREAS, state budget law requires that each local government j y; report annually both their current year's lease/purchase liability � as well as total future liability for all their lease/purchase s agreements. �' . � i:: i i, TA� NOW, THEREFORE, BE IT RESOLVED by the Board of County �j Commissioners of Pitkin County, Colorado that estimated revenues, � transfers from other funds, and use of prior years� surplus for � � each fund are as follows: ` •-''.� .' ' c,, � `� ; :�,�a . � � i ''�=T .,,�� 1 � � `'� �♦ �r j _� �' ' =h ...: :.." .. � . . . • � . _. . ..� . .. . . .... . �: � _ 1 '� 't . � ' ` . . . .. . . . .. . . .. . >. � . �� . . . , . . - '- . . 4�}��� , . `dF'�Y t� 4� . . ' . . . . . . . f'if.!�l; � � a:''��';,,�,� { , . .!�4,p[� . � MtK�h}' j'tS.� � . . . � ' , . y.{�� . � � � ky� 1 .�:. - ,.u,,. .�� r <i S� `.�}#..` r.J. . . „ �.. ,-- � • . . .. - . . :. . ! • J y� ,; . � . ._ 1 a ��S���t :.��. � ' � . ��� �.�'��� ,. R���a.� 1 Y� �15L���1'hi vf k#i �, As��n.� �.� wY yy."�', 47�1,.�. � . � a,x i�,. �c�p ~4 t . �!i;�` k f. �Ir'� °d�� ,i '��)�-., t �, -'•. .; �t � , �r, �:F S r. ,�t!'t rµ �irt i M1 - ' � .- `.�. '•'tl�°' . . .. . , . ��..r�'�. '' , .. . �i��rj'. .. . ... ,w,w''�.+�t�k5.y./4.. � . a 5. . USE OF ' ' PRIOR TRANSFERS �''�;; TOTAL YEARS' FROM OTHER � � FUNDS REVENUES SURPLUS FUNDS TOTAL :':r � General Fund 10,53�,534 758,444 113,543 11,402,521 Use Tax 1,029,093 151,242 346,300 1,526,635 ;,.�: �;��. Road & Bridge 994,146 • 382,549 1,376,695 �'y�`•� Social Service 338,377 8,160 346,537 � Redstone Ranch Acres Imp Dist 4,465 286 4,751 � Ambulance Dist 193,373 41,754 235,127 Library 865,782 865,782 Open 5paCe 1,626,883 1,626,883 p �, Highlands ID Debt Z2,084 1,559 13,643 i{ Brush Creek ID Debt 60,244 1,102 61,346 ` .� � ' Transit Sales Tax Debt 210,110 210,110 � �''- - Twining Flats ID Debt 10,891 2,011 12,902 �',; Crystal River TD Debt 7,726 ���26 i Holland Hills Imp Dist 32,977 52 33,029 � County Housing Debt 629,909 33 629,942 County Housing Construation 2,029,460 2,029,460 � Airport 4,475,946 20,321 4,496,267 Enhanced 911 Authority 133,024 133,024 _ Ruedi Watr & Powr Authority 35,200 35.200 Y 23,220,224 984,964 842�392 25,047,580 � � a That estimated expenditures, transfers to other funds and - additions to surplus for each fund are as follows: � S ADAITIONS TRANSFERS J� ; TOTAL TO TO OTHER FUN� EXPENDITURES SURPLUS FUNDS TOTAL '� General Fund 10,212,312 461,361 728,849 11,402,521 - Use Tax Fund 1,509,977 16,658 1,526,635 ,i-. Road & Bridge 1,376,695 1,376,695 i Social Service 346,537 346,537 j Redstone Ranch Acres Imp Dist 4,751 4,751 � ! Ambulance Dist 235,127 235,127 �_'. � Library 865,782 865,782 ; Open Space 337,305 1,289,578 1,626,883 Highlands ID Debt 13,643 13,643 i Brush Creek ID Debt 61,346 61,346 * , � Transit Sales Tax Debt 210,110 210,110 ; Twining Flats ID Debt 12,902 12,902 Crystal River ID Debt 7,109 617 7,726 ;"i�? ti; . Holland Hills Imp Dist 33,029 33,029 County Housing Debt 629,942 629,942 i�� , - County Housing Construction 2,029,460 2,029,460 ` . ' Airport 4,496,267 4,496,267 ! +�, i Enhanced 911 Authority 124,252 8,772 133,024 i � Ruedi Watr & Powr Authority 35.200 35.200 's.rj � 22,541,746 1,776,985 728,849 25,047,580 ��" � ,! ` � 2 , :r.? ;i' .. ri ; . a" , � k . '"6 e:c•`.y!4k. � : . � �����.�, � ' ��.'t , f�� �#��r! � � ' . ����.4- . . . . � �� Y {::`.;:�`. ��` �� � 5 I:�' � , . . , ' � .. , . �y{. �� - << -�' . , t� .. . _ ' �.'- ._. 7 1'R. 74 �It Lh : �. )... :.' 4� .� � '.!v' ; . . � . x}.s'' �� � � + � ..1� � ' � f Y �.1�� �i t�,.Cir•. It _�+ i� e.�� � � , :y � �� . ��.:'�q�u� �y k'j� �1'� i� '1 L�r n 4,i�ti:y4�=°d'-� .x�' � ��. "`. S,xr� �, .'a��i� hlk:'_' , ,. � � - " . •i,. . . _.y .. ��e�� •.'�' �5�� S ' +��.' Ed,�v�i+� �lyt . �''" .. . , �"�''�,� '-: rs t��: � . . ; :� ;- : , �. That EXHIBIT A demonstrates Pitkin County's compliance with State of Colorado's LEASE/PURCHASE LTABILITY reporting requirement. • • - That the budget as submitted, amended and herein above �.�-'= summarized by fund, is hereby approved and adopted as the budget of ;..Y�; Pitkin County for 1992. j�.+. ; .',:.�,..,,;_ � That the budget as hereby approved and adopted shall be signed tri��;;�" � by the Chairman of the Board of County Commissioners and made a part :'` � of the public records of the County. "�' ; • �1 � BE IT FINALLY RESOLVED that this resolution be published by '' � title and short outline as provided by Section 2-8-13 of the Pitkin E, , ; County Home Rule Charter. �i , �� ��. � , ADOPTED this 17th day of December 1991. �� � i; � ���. �•, : � AT ST: BOARD OF COUNTY COMMISSIONERS �t ' I � :�. ,i puty County erk Wa ne hridge, Cha'rman � i. APPROVEA AS TO FORM: r � �_ � Timothy ' sitt � , � County A � rney ChairtnanWeyneEthridgevoting �"r/'L � Commissbner Ross vohrg �- RECOMMENDED FOR APPROVAL: �mi�nerTruevoting �_ � ._---- � ° � Commissioner Tuite voting _� F � I;: ;j Tom Oken �m���er Crowley vo4ng � � j�. ,� Administrative Services Director � ' . ::] ` 1 , � RECOMMENDED FOR APPROVAL: ;� Reid Haughey +�I�� � County Manager � -- ,;�� �,1' i \lhdc\word\wark\budget\92adopt *�� 3 �`� � e'. ��t� � � %4, . . 3 ,.- " . ' . . . �`��.. � I�� � .. _��' . � . . , . `��� t Y'i. ����� ' �� � ' , . � � � . . - . . . . .. r `P�:-� �, . ' . _ � � . i;. `;y'; � ,:f`�jg��; r���P`� ��. ' �w. t . ,; . :.."�...��c:;� , . p�� . � � � ?� .. ��'1 'c� j. � ;-ti ! 4 �a .: . . .. . - . � ... u� .; �t. . . ,' � ��: .� � �S•:S �,����. � �t't�1 e :' r ' � . � �� .' 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