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PITKIN COUNTY �"•�
, BOARD OF COUNTY COMMISSIONERS
Resolution #91- �� y � '
�:•;�,
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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::
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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:
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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 !
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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 ��"
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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:
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� �_
� 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 � --
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\lhdc\word\wark\budget\92adopt
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