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bocc.res.421.1992
i ___ - .�' ' - . ����� ,.." � ._/ . S .�w � r ♦ i�r, i irikjl����'_,� +���lEq.YFiw�t ��, ti �.�� �.� - dy ra.�:'1�q7w_ i. T �t.:'.�y+�II �� ��+'Cl��,!.. ��i3,f,°u�l r��.,� �' .�y f•.5�ih5- � 4 �.: � ��s'�?' i5ct�fr�j$ ��,y,.� .:,1�^�¢�Ya.l{Sy,��F �R �"�'r^ N.... �.' ����y� ti'°'S4°F^ a� i��� .F'f'� J->•+�. �'i �'-�,�}�.���r i�.) .� �S 'S��a`` :-i r �`h,r:�.��,#�`l' .{L�'��� ` �;i�n� a`0r ` y���G•yj�' '��� �"1 � `*{�i( �-'. # 'h.���' ����� . � '�'�. �,,�"'�� �"+�.�hr: . . ti .. , G�' • . : � . .. •, . . .. }..,, , _ . .. . ... . . .� . , ,. ,,: . , .. ..,.. . . . ..... . ... . :. . . , . .. . . - � .� �- . . � � . _ . . � . . . .. :, ._�- . . . , .. . . � '�>.c. . . ...._. ?ii`•... C .� ;_ _ ?�;�;`-��`1T!.°'_•'-' �� '.:: �3� _'- w.'�'It!��-� �:'s$+=\`'�:+1.«�` � � . . .��'�wj.��:. 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'.a�� �� . . ` 3IL-� �---,,,,-�-;-y� �a]: �=a���z�T: :tti�'nAF ;.iai�. .c:..�':y`�l�`:� ��i< I>:41�^'t°.�-.'l `�1\�. . . � :v�'- S ?=��T. ��DT?�i' �T.��rL^t.�'�ni+�: 2, �'�'�ti .'°i.?y . . _� Ta�.. .3� �-su� �T.'�,.`�ti� '±�°..:�� i'�ea2+i �_?:�-�t: �� �\'5��� l"1 *.�,t�' -�-�-�--a, �*-� .,� � �2AC, ��r: ��Y��zi i�t�Y: 1.�.e'�t ,�t`�� ?T4��� : , �-`_�� �s � � � p ��-is7�tc'i-� y��yS��A :t ?�V��,i��ti'�h4\\,,at�, '. k -w�� 2��� � � -��_ � 3�.2 �� `7�."'-.�2:�Y�Fti ��4�.\�\`Atye �.1\`� �\\'?� '� s.� �?s�_�� ..�_=_ a�a;�- �s't��- ����`�3�>Yi� Q��R'�����1�',}h'��� i; " �,�T� =��,' • �:;� � � ���: ..��: 3� �i=- �'�:_.._a.Y •lR3i\� 1,�\�E ��Yt `i1�h�Z? \Yi c�\'}1d���\�\t�`I=�' ..: . -r�... �.aa . e 1�= �G1-»=�= z.?.T� 1i���� �.J ���:r:?� � �:R.'�'t ��e? Lji�'l�A�- \�Al`�11Hii �� I� i.: ' �: ss�l�nc=_. .s :�+3ir�� Dy 1�M>, �s�.3 �.� �) S`..3i= Di@��� la�. zx.�li2� t?��� �itt`�1 3��\11 Wt�\�111N1H1\� !� annLa3ly �anort both rh�ir ..uri��it ��:ar�� l+a,i€�1��\�L'ti�11�t�� 1��111�.1 ti��' � as �.e12 as io�ai futu?� 1i:a�ili'ty �'.�1 ��� Z11���1` IN���t+r}11lFr.�1�1liH � � ,,� agraements. j� NOW, THEREFORS, BS I'T fiS$Ut;VTiU L� 1�.11r� 1�'t�t11��� t1C 1!NN�1�,> . Commissioners of Pitkin Count�*, �alury�i� �1\�1'. �+p�.�N1�1i'y�1 1�HVdNtl�t�� ' transfers from other funds� ai�ti ug� dC p►�1.�1� y�+til:'�t� Fslil•�i�ll�s 1'N1' :.�� �,.. each fund are as follows: t� �t� `r' - , � i . ' . . . � �' k �� � - . � � . . . . - � ;1 e�.S���� � � �tY� � �,,, � ; ���r��.�� ��s:}t * � � . . ' � . . 1 _ . . _ . -.Snf 'c 3". � � � � . . . - - ' . . . ' . I ,�.:�. [`� .. . . . . . � � . . �..''`iJ ;� �� , . •r; 'a:r '{ k r --�f'� �� '�+ �b7 . ¢" °'y a � f �" L:t"'3�"� xy!kyr.a{�'�,'tS3x55wac.-w' .i(4, .. �!. �����"5����. 4�ks�££�f.fi e, J., .u� ' -' ,�: ... . ,., . ., . .,r;.' . �,,. . ,..,�, � � ��. ' =a� i _ �...;, , '• � _ .�;.., :� - '�;•: � ,; ' , . . ' � � ^ � , �, ;. � � � ; . �: � , _ _ }�c _ , , . , ;; . �.; . . _ , . , . k;� _ _. '. ;�. ', . Y � . : � �t l.. 4 M !�r' i � ��'- R �i 1 G^ 1.�' p � r� J� �1... �1 �� .�+�� � �' ;1��. �: �s a�,,�y�, r i'}� :':�fi�r � 3 �w }F .i,; ...�, � }�''t a�, y�a ..�.�a , '� � �.�' S .�.:,�n #)t xi, p.. �•' �? 1l�+r iS�v�' 3'� fEt� . i Sv q.yl�l�j• 1 9 f i.,. ,y,T . . v � �.'�1M t -1 - k�Mw w ntJ r�� !� �_4y�Y +�r•� ,�i M�`Iry .� r i� +�"� •�+� ��p�. .t�1�, . . .`�' �yl S`�1,�`,v t'6.r�Yi `4ta,��..pr'���y �.,. � ���, � �''�n� ti^4�` ..r � 6, . . �}-� � f { j,�F7 �e • ty�'1'� .. p "y, uy�'. � � 1.� '., '..� � s�' �� '�lt��ir�..: � . _ . , . - ... . �.. .. . . . �.. _ ..,. . . . ._..t' . � .... _ ' . .. �� .. - . � . � � � . .. , . . . . . -. - � : . . .... . ��l. .. - . t���la ;1. `fi. :� �y USE OF �� ` PRIOR TRANSFERS f :? i TOTAL YEARS' FROM OTHER ` FUNDS REVENUES SURPLUS FUNDS TOTAL x `r"` s �` j Geheral Fund 10,519.,678 571,917 229,756 11,321,351 '�T . t..;� -. j Use Tax Fund 927,665 204,707 333,480 1,465,852 y:��.r : Road & 8ridge Fund 1,006,865 325,996 1,332,861 �`=�"=i`:i:; ' Social Service Fund 414,271 11,840 426,111 Redstone Ranch Acres ID Fund 4,252 800 5,052 �f '. , i Ambulance District Fund 178,129 178,129 Aspen Library Fund 973,573 973,573 :% i Open Space Fund 1,611,467 789,769 2,401,236 k .`� � ; Brush Creek ID Debt Fund 44,213 13,145 57,358 � Transit Sales Tax Debt Fund 255,706 255,706 = Twininq Flats ID Debt Fund 30,044 2,400 12,444 � '� Crystal River ID Debt Fund 8,242 8.242 ,� � ' j Holland Hills Imp Dist Fund 32,314 197 32,511 � y County Housing Debt Fund 591,480 591,480 Airport Fund 3,873,396 243,939 4,117,335 f Enhanced 911 Authority Fund 140,541 140,541 + - „'� Ruedi Water Authority Fund 34,708 129 34.837 � 20,626,544 1,838,842 889,232 23,354,619 ��� � That estimated expenditures, transfers to other funds and ``� additions to surplus for each fund are as follows: - +� ADDZTIONS TRANSFERS #, TOTAL TO TO OTHER j:,� •,' FUND EXPENDITURES SURPLUS FUNDS TOTAL ,.: } General Fund 10,353,299 308,575 659,476 11,321,351 � ; '"� Use Tax Fund 1,465,852 1,465,852 ' .,,� . t �`� Road & Bridge Fund 1,332,861 1,332,861 , . - ,� Social Service Fund 426,111 426,111 � Redstone Ranch Acres ID Fund 5,052 5,052 , ; Ambulance District Fund 145,759 32,370 178,129 "j � Aspen Library Fund 964,070 9,503 973,573 -r�; Open Space Fund 2,401,236 2,401,236 i' Brush Creek ID Debt Fund 57,358 57,358 - `� Transit Sales Tax Debt Fund 255,706 255,706 Twining Flats ID Debt Fund 12,444 12,444 � Crystal River ID Debt Fund 8,004 238 8,242 : � Holland Hills Imp Dist Fund 32,511 32,511 �•, , :� County Housing Debt Fund 591,480 591,480 ��fi; . Airport Fund 4,001,335 116,000 4,117,335 Enhanced 911 Authority Fund 119,659 20,882 140,541 . ' - Ruedi Water Authority Fund 34.837 34.837 � • 22,207,574 371,569 775,476 23,354,619 ;4_ � r�ui F�� c.+��rx >�� `�,_'. ��� � :, i iv�� .. . t+,:�.e . 2 �.. + _ , • N � �[. 1, s �; * i r .. �� . . . �M. .,sr ,�y;:w+e.f.�'!r'a1�»��v..1^�:.i�y;� c�u`'�t:_�:.^ �`�-l3t�az1.P'�`.+T�Y�+'�+�+a�t�w.te�y' �� , . , . : ���� �''PR?�ss,¢��^PV�'aa+�aWa'���%t45�."'ti�'.•urx���� F��'�"ysN,x.�. . - . �� ' :.1' :. � " ., ./r �, . . .. ,. `' . . ..i. . t �11� ' 4 _ - _ .�� . � ' fl.,. .. � � � �� j�_ . . " � .J. . . '�� .. �� � , .. . .. . . .Vd'i ' � � . . .. .. - . . � .. r - . . . , .. .. :j . � � � . � . . , ' ' , ,.. � � .� .. . .. . . • . . . . �!� . � . . .. .,.. �. � . . � � � . . . . � . . � ; ' ,�` . � . , - . Y �. . � . . ' _ f ,7 �['+ r .. � t � � ..., � ,�S ,-.-� � ;��l � yY� �,��f< <h �zd�i��.���ia�;t� :_?3i']ai�+G"at;, '" � +� ���,a�,��,,,f �'/ srY ee, .,t ��j„�,.�,q�i`�"� ;�� s,. , rr,; �� s� s =��', �� � � ' y�e. .s"�v �t�,? " t<. . .7�z..�p. !�. �,�ti n�, '� ��� j �✓`:._.,.::.n.>���as"r�d��'•��c,:'ak ~.,h'`.i��:�`�rk'�.. .`u.•' .t. � . :�C �. , i i . v�l � ...::_.. .. - '. F:. � -• f;;.... j �, � That EXHIBIT A demonstrates Pitkin County's compliance with j` '�� � State of Colorado's lease/purchase liability reporting requirement. C: - j That the budget as submitted, amended and herein above t summarized by fund, is hereby approved and adopted as the budget of F� . Pitkin Count for 1993. t�'," Y �t�:;. I � That the budget as hereby approved and adopted shall be signed '' t-. by the Chairman of the Board of Count Commissioners and made a art �" • y P r of the public records of the County. INTRODUCED, FIRST READ, AND SET FOR PUBLIC HEARING AT THE -:x REGULAR MEETING ON THE 15TH DAY OF DECEMBER, 1992. � � NOTICE OF PUSLIC HEARING PUBLISAED IN THE ASPEN TIMES ON TAE i � 11TH DAY OF DECEMBER. 1992. y , s APPROVED AND ADOPTFD AFTER SECOND READING AND PUBLIC HEARZ.IG ON THE ?2ND D Y OF DECEMBER. 199_2. PU6LISHED AFTER ADOPTION IN THE ASPEN TIMES ON THE 25TH DAY OF DECEMBER. 1992. �ATT ST: BOARD OF COUNTY COMMISSIONERS ° 2 �. . '' � � � . . . d , . . 1 w„r,�.,� anette Jone James R. True, Chairman •.r�y-- � ` eputy Clerk Recorder / �. ,,, i� ``• ..� APPROVED AS TO FORM: MANAGER APPROVAL: : � � ,M� � ' � �- ��- � ',� Timo hy E. Whitsitt Rei Hau ey s Coun y A t rney County Manager � � � APPROVED AS TO CObITENT: RECOMMENDED FOR APPROVAL: � y .f� } 1'_ / C/,� �l/�'vG � �C Ly Dunlop Tom Oken � Budget Director Administrative Services DirectoX \lhdc\wp51\work\budget\93adopt � 1 .+ � '? �5+ ;b�, �����° �:• 3 t �- � ��_`: - �,��: � : t��� . 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