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HomeMy WebLinkAboutbocc.res.041.1993 _ } ' . , i'k+j , a ,i 1�� ��- � . �.. . �' _ :� !v ��'1 :y� ( l �api�.�, �j �t l'l� +�� .. . F. � ty. � r- �l.. �7 �� �. �,• r a �F.�l�r� .�+. E � ���r. .� .. ��� . , � ,�������*��aJ . .3°x,�, , '��.-,: i.� i �f��f�Yyy��.; , �. "� �t.� �..:•tr.� �+ ..h'r �1'ilk.,; ' �" .c '$•�'� " �a . . - -,�'r• �,_��: '��.__ A RSSOLUTION OF THfi BOARD OF COUNTY COMMISSIONERS OF PITRIN COUNTY, C07.ORADO, '��'-j ', PROVIDING SUPPISMTsNTAL APPROPRIATIONS TO THE '-�` �� 1993 BUDG£sT :;:";?''r' X ;� Resolution #93-� �` � � . �,.,Yf;i�..-��. 1) More revenues are anticipated to be received in 1993 than '.F�. ." were appropriated, resulting in a portion of unapproprinted fund balance ;�':., available for unanticipated expenditures that occur during the year; and �.�:, i 2} Funds for certain purposes were appropri�ted in the 1992 budget, :5: : and in fact these purposes will not be completed until early 1993, !'r; � resulting in the need to appropriate these funds into 1993; and 3) Upon due a�d proper notice, published in accordance with the �:��` i law, said supplemental budget was open for inspection by the public at a } ''_ . designated pl'ace, a public hearing was held on March 23, 1993, and R; ! interested taxpayers were given an opportunity to file or register any `�:'' C objections to said supplemen{:al budget. NOW THSRTiFORII BPs IT RBSOI.VPsD by tihe Boerd oF County Commissioners of � Pitkin County, Colorado that adjustments be made to the 1993 budget as ' �' � follows: i .. 1992 PROJECTS CARHI�D OVER INTO 1993: �i �r}�4 j ; Previous Revised � Budget This Chan�e Pro.i BudR'et '� $ $ $ ? . � GIINERAL FUNU DGPARTM�NTS � :� � ADMINISTRATIVE SERVICES SECTION Administrative Services Director Risk monagement project expend -0- 33,248 33,248 --- (Project includes salary through 8/31/93 for risk manager contract position, safety bonuses, consulting fees, plus education and �' training) `� � Data Processin� � . - r G.I.S. capital expendi.tures -0- 71,559 71,559 � Treasurer � Computer conversion software expend -0- 10,000 10,Q00 '-1� � IFinance ���';` ( Computer conversion consultan't expnd -0- 30,000 30,000 J}' ��= (It is necessary to hire an independent programmer and continue to '�';� use our conversion coordinator to complete the computer conversion. f. � � Additional 1992 Treasurer's fees and savings in the office services � � � cost center will fund this increase.) �`:,• i Filing system expenditures -0- 2,902 'L,902 ;l..�,i :; , i (Filing system 'for computer binder purchese was delayed until after ��' .�„ ; oew accounting system reports are created.) � �4`� ;: Gr� �j ADMINISTRATIVE SECTION rA�;� , i� -;,. � r i l � , ` , � . .,. .._......._.... .:._...:-__. ..___............. ...:_. . .. -. ... ... . .... ........_ . .... -_._. .. 1 � � � . : ..:. .:- 4.. .. ,. ,_ : .`:.:.�:.. .,...:.. , ,._,t, . . ' ✓ . 1 . . . [ �-^z�. � . i�.�.; _ ;�� ��.', � h 4 I �: .., � . �il�': �,l �� t - .? 'r .'_� - ,'., _ �, �,, �/ �,�� ,� .V�y y . , .. , , �{� � .%i .• ' �. +5� ��it . ��i `h��.� 3 +��,y'� r n,� � �'r5 1�F',` � �`" . . u�. '`,�. r���S.;�.. •:+.�..�� t . . . . :'F=�TF :-'��i .: .'��k��4. r�','��#. �'��' '�.ktiti-' �r^y� X�r.� iti. a r',;�r _ . , ,.`f�w� �i�L`y::! f.'� . 'd�i�'-� �i. ., __ ���,J' •.+. . . �.:�:y.��-..:� Previous Revised Budttet This Bud�tet Pro.i Budget "=� $ $ $ � - {.': N�sT REVENUfi (EXPENQITURE) CHANGG (147.709) �; �� ,�. - iY;'~ ' �`. �. ELECTED �XECUTIV� �+? ::,: ., '�';- Clerk & Recorder t Filing system expenditures -0- 2,000 2,000 ��,`, - Records manegement study expend -0- 16,000 16,000 � i; (Including a feasibility study about the use of optical disk �,;,�� technology.) ��, Blueprint machine expenditures -0- 1,271 1,271 ' (Thxs devise wi1l be shered with the City Clerk.} 'E-' • - Plat indexing software expend -0- 5,000 5,000 ' Attorney 's? f �. �; EPA Smu�gler litigation expend -0- 12,271 12,271 F; Hunter Cree}c access expenditures -Q- 12,895 12,895 °. � Savannah Ltd. prop tax appeal exp -0- 2,145 2,145 {;'`,. :' Mt. Sopris Tree Farm expenditures -0- 5,910 5,910 � - Assessor _ Filing system expenditures -D- 3,200 3,200 (Finish filing system installation and set-up.) e N �, Computerized appraisal systm exp -0- 8,255 8,255 (Temporary help to finish inputing the appraisal data base.) �� County Manatter Records management project expend -0- 5,014 5,014 t: i ELECTBp/EXBCUTIVE SECTZON �� �� t NET REVENUE {EXPENDITUR$) CHANGF (73,961) ='� i i ' 1 4 `j ENVIRONM$NTAL QUALITY SGCTION F l 1, � � Development vroiect director �;,�:. ,; &nergy assistance projects expend -D- I0,223 20,123 {y` ; _'.` � (Projects will be conducted by the Roaring Fork Bnergy Center.) � #',�'� >;'{.� .a>,,�; � � = Plannin� & Zoning �'� `, j1, ; County land use code revision exp -0- 18,475 18,475 i�r• i {print and publish the revised land use code document.) {� i , '; ! Buildin(t Inspection i� .� ; ' � i!u; Permit system design/hardware exp 2,500 12,500 15,000 , � ' . � i >i�e-:':e...;. 2 ' '' � �. j �s ,_ h � P;,;..i';.';r . �f � , ._.. :.. m_;.R�:,:.,_, ,..., ..._ .« ... __.. ____ _....--. ___ ,..... .._ _.. . �_�,. . .. ,., w: ......:_,._ .._'_ .�. . . � .. ... �:__- .�:`��,t:� � �- � . �� . � .. � . � . .. . . . � . - � � . . ,. . \ i . .. . � , � . . . � . � . � . . . , . . � . . . , . r . ,t?�aq�_� � � � . - , . . i�.$ii . . . . � � .. � . >�°+� . � f�� '�t }:_, S 1.�. . ;:A .. ... .� " �I �1� . . .� �,. . ":. /.� t� '. �.:.�. � �'�: ' Y -lr � �'r �» � '�* ti t�� Z . r ; .., .,.. �' 1 � � U � .� ,' x r.n . �lr�yl��"r +t,b.�' r ' � �r���; �'��' � � t�t�����.� , �, a� ; � � �'��i.' ,�.r� : ;�`�,tk x �a�� x:, ,�..rie�-'" .� . � . e .�^� "�S�y ..:§.•.,F�i_ , < ..���` �W� ��`=i'i . . . ,, a �.;: ��: . ��'y�� '� . _. '4 d ... . __ . . -.a"/.' ' :+. i�� , Previous Revised I3udget This BudPet Pro i Budp_et j -^' $ $ $ i. �` - .j�?_::Y'.,:,,,. New filing system impiement expend -0- 938 938 r t Environmental Health - PM-10 activities expenditures 5,500 1,250 6,750 � (Consultant and travel cost associated with implementation of the ��•:: � community plan, whieh must be approved by the EPA. �� � ��. Enviromm�tal Hlth operations exp 164,700 275 164,975 (Unspent 1992 education budget is carried over per city policy.} �: Countv Housinr� 1 .i��y Braden Hoase Improvements expend -0- 59,000 59,000 t; Woody Creek Mobile Home Park expend -0- 100,000 100,000 Horse Ranch employee housing expend -0- 6G1,OQ0 6G1,000 '��'� • Lone Pine Iand lease expenditures -0- 150,000 150,000 ? Courthouse Plaza remodel expend -0- 5,500 5,500 •• (Remodel basement to accommadate Housing Office; sharing costs with �;�' the City of Aspen; County share funded from Pitco - payment-in-lieu-of-housing resources.) �r � East Owl Creek housing loan expend -0- 6,011 G,O11 y;,�;,� � (To be funded by Pitco payroent-in-lieu-of-housing.) "��.'" ENVIRONMENTAL 9UAI.ITY SECTION ! NET RSVENU� (EXPENDITURE) CAANGE (1,02&,072) � � � PUB7,IC WORRS SECTZON � '� ___{ Public Works Administratio❑ i On-going transportation studies exp -0- 21,483 21,483 ( �� Courthouse , �� Crthse hasement heater expend -0- 21,500 21,500 .� _��. ` Crthse elevator installation exp 100,000 80,000 180,000 i • i Courthouse Plaza { Reno�ation of first flooc expend -0- 189,210 189,210 i . j Solid Waste Center il�_ j Water system improvements expend -0- 20,397 20,397 '` � Horizontal bailer expend -0- 145,000 145,000 �' �t�' iMagnetic separator expenditure -0- 1,000 I,000 -. �'_" j Recycling storage huilding expend -0- 19,200 19,200 '� , I i (Additional $ 5,000 needed for change order to cover insulation with i� � � plywood.) j � , ADDITIONAL PROJ�CTS which were uneppropriated in 1392 to fund other F:, ', problem c�reas; subsequently, operating savings were made, allowing +;. 4:�:: i 3 i`ti-, ;1�....; I i ',4 � J � . � � i.`.�;_ . � . _.....� .�::_,.�, . .......... .:.._..,_ .._,,.....,_...___..._._ ............ ...... ... _.. .. _.. . ... . _., ._' ' _, ^_ _... _ ..._. .......,.,. _;__-:- . _...-�.. .:: . .� , __. ' .. . .. - .. :-• .(.,� �. . \ . . ' �. .. ' . . . . � . . . � . . . . � � . �. .r..�.,�.'�,"-'�. � . . - . , . F. J � �yhi• I�`' " ;�F ` � -;�: � ;-a � • r ��'L LS +g �}ti...�x ra+�fi�r 1 ��� �� ;�- �, .. -E�� ' i! �i { ; "ri � � �'��E V�� ��t���;b., f i :�� ��F ,���(` � � � r#�4. ��.� r� � �r .. . . .i�1 1.1 n'1'�1 .� .. S � � i - aK,:� � i�� (� , . . _ . "�� �i.�tx.� ti�.. � �� �': cti�µ � �'ia�f )5 �. �• � � �� ,, ,. ��� � .: �:.�.�. _ x ��_ _. , ..:,�, ��.�.: ;:, : "�'S: `� ' ,'S.. __ . %y.'••�'���� .. _. . ...�. . . ,=r. Previous Revised - Budget This Budget Pro.i Budget � $ $ � �- � � ,,' r- reinatatement of these canceled projects: Collectian system expenditure -D- 42,738 42,738 � HAZMAT training program expend -0- 20,000 20,000 �>':' . ' �..4'! Containment fencing improve expend -0- Z0,000 20,000 `r','"`•.� ; �_ ;3•�a ,� Translators t��'„ � Starwood powerli.ne relocation exp -0- 1,000 1,000 s;;¢ ' ' FCC channel conversion expend -0- 2,511 2,511 ��i:+, ; Customer survey expenditures -0- 4,071 4,071 ���, PUBLIC WORKS SECTION � i NET REVENUE (EXPENDITURE) CFIANGE �588,110} ;� t�,.' i 1 , S i > � I: PUSLIC SAFSTY SRCTION � �? ' Sheriff � g .,:._ Tipsy Taxi operations expenditure 59,000 34,478 93,478 �i '-'� (Public contributions £rom prior years.) '"S~�. � SO equipment replacement expend i3,250 1,300 14,550 � � VALE grant for Spanish interpreter -0- 1,918 1,918 - i (Grant was received in 1992 and extended into 1993_} Critical Incident Mgmt Unit expend 16,000 5,135 Z1,135 ; Critical Incdnt Mgmt Unit revenue 9,440 3,030 12,470 2,105 � i Detention ----� Furnishings replacement axpend 14,780 5,000 19,730 i ' PUBLIC SAFfiTY SECTION '` NET REVENUTs (fiRPENDITURE) CHANGG �4,801) � � _ � EDUCATION CULTURS AND RSCRF.ATION SECTZON ��,. Extension Agent �� On-going programs-transferred to Garfield County Extension Fund: "i�"` � � Childcare provider prgm expenditure -0- 2,000 2,000 Y'� ��_;� Women's £inancial prgrm expenditure -0- 200 200 �� 4 ._ Latinos newcomer prgrm expenditure -0- 1,500 1,500 ;�Ig.,' 1 �. � �,f General Fund Open Space �`' i Lottery expenditures 15,000 42,768 57,768 S� (I,ottery funds received in 1992 will he spent in 1993.) j Lottery expenditures 57,768 (15,000) 42,768 `.'�`'': � � �` + 4 '���F � � �. , :'. � 1,_.;.,. r �� � .. . ,..__.__.___w.__..._:. ._., .._._ .. .._�._____..___. _ ,,.._.____ .._.�, .... ._.._,____ . _ ......,_�.... ..._.... , ` . �._ J ...._._._ __,.._. � �. , ��� .... . . . ...t-.: �. , . . . .. . f � . � - .. . . \ � . . � � � � . . . � .. . . ' . . . � _.. . ' _ I . ���' ' ' � ay.:r.Y�. _ t 1�. ���x . ;a^� I ,���. `.:'_�� . -,.,,�� ,'_� ..�;: . 4 1': :'"J � :,�1`� � �- � II��l�l..v--.� , -. .'y� n .s�, �..� � :�� �K !} �� %Y ��°���;i i � � r ���9�1�+�7; +t� tr � � � .. ;��T . . a f i ..r. a ��"�t �. y� �,� > .. „ �,,`' dy� ,r�� , � .. .� ..� r �Td�-� �- �M ���� . ., � . 'v .. . . . Ei+1i i�i�'l�U,;: '�'�� 'c 3•" �s.. .. _ "ri:. :��� _- `,t- . Previous Revised � �' Budget This Bud�et Pro.� 8ud�et � R $ $ :-�'� j�' �?"` . (Correct original budget to show only the oarryover from 1992.) '�;:;�':' , �:> EDUCATION, CULTURE, & RECREATION SECTION �_ • NGT R�VENUE (EXFBNDITURE} CFIANGB (31,468) s;" r�,` }��. - .r: .. HUMAN SERVICES SSCTION '�' Aumen Services Administration �Y� F Human srvcs strategic planning exp -0- 1,875 1,875 ''��` (This prior year contribution from City of Aspen will be spent in 1993.) �''�` Schultz Hlth & HS bldg expenditure -0- 3,175 3,175 � ' (Final punch list and heating system corrections.) i. j Seniors Senior enrichment program expend 7,250 2,865 10,115 (Program registration revenues received in 1992 will be apent in ��:J� ` 1993.) ?, Senior transportation prgrm expend 2,000 2,200 4,200 � (Prior year City of Aspen contributions} . j i 4 HUMAN SERVICfiS SBCTION _ t NET R6VENUE (EXPENDITURII) CHANGE t10.115) � �< � GBNGRAL FUND GRAND TOTAL , �:Y �4 NET REVSNUfi {EXPSNDITURES) CHANGE �,9Z1,236) �S @ � � � USQ TAX FUND � ____________ • �� _C 4 Use Tax Road Construction �! Highway 82 road projects: �� > �����..���....�..�..�,..._..�....� � i. Hwy 82-AABC interchan�e engineer exp -0- 7,000 7,000 E��`1t % i. 7-.���,' � Construction projects on county roads: �`: } �_.,..,._...........���,...,.ti_,.��.............�.......,..,.��..��....,., f' i f Red Mountain Road constr expend -0- 49,884 49,768 � F L, Snowmass Crk Rd {1) engineering exp -0- 3,500 3,500 .��,� ; ' Snowmass Crk Iid (1) constrctn exp -0- 90.000 90,000 ��`�.'.+ � 93,500 �;`�:'i�' � :�l. ;,:;.r:. ` 5 ;��'.4 � � 1 1. .' : .�:�".:�;�.._:.-'.-. � .._... ..�......._._.:._,.... ..__...�....�,..�_,�.....:- ._............ . .. '_ !��f J �.� , 1 ..... _ , a::,�...,. . . ._., ._.t .,..__�...._ .. ..::._ �.....,.._�. _,.__�,� . . , , . � � � � . - v ... � . . �, I . � . � � � � � . . . - . . , . . . . . . . . .� . ne?r_i�'F',.. . . . , . , � ��N��� . • ' . '�� M+� . _ b:, � .r :i'; , � . �(:1 � / �r ��.'�� � �i I.' ; � _ 1 1 1A aH y`� t: � : ' .. ���r': . V� 1f �1/ 1-�.�,X �,�' 4, y�s � ✓-i' , - . . . .. .� .��.. 1 k � Y..` � � � ��R 's j �'� .. r N i 1�'"`�f�i ''�'� ; . ,� �Z t , � h{ • � ` �': . . ,1�.0 fta. '�y; � �651� +Aw '��.. fZy l(tc. .� `��f� .i �` ":� . �..:zm.,�'�`�� . . ���<- �::,;�4�'u�<- ' ... .�'S� 't '4.. � - ",Y:.� ''.�, j•,t, Previous Revised ' f;i_�.',` ' Budr?et This BudAet Pro.i Budget � '�=_ $ $ � �:>J::<,%-. McLain Flets Rd safety grant rev -0- � t � • McLain Flats Rd sft en (10,647) (10,64?) � y gineerng exp -0- 11,830 11,Q30 �t� : • McLain Elats Rd sfty const exp -0- 10,060 I0,060 �"� "' S•a_,..< ,: 11,243 `'' �>:,. `•: (State safety grant: engineering conducted by Pitco & reimbursed at •;y; :_, 90 % but construction is conducted by state and we pay them our 10 X ;i:°' matching share.) �l�� " j�": . L>.. ,. i Brush Creek Rd safety grant rev -0- (10,647) (10,647) f Brush Creek Rd sfty engineerng exp -0- 11,830 11,830 �,..{ ,� Brush Creek Rd sfty const exp -0- 10,060 10,060 't4r. 11,243 � (State safety grant: engineering conducted by Pitco & reimbursed at '�•'i ' 90 % but construction is conducted by state and we pay them our 10 % ? ' F inatching share.) i g � Independence pass foundation exp -0- 1,800 1,800 '"�i ; AABC (gutter work) engineering exp -0- 4,544 4,544 7'E� AABC (gutter work) construction exp -0- 7,500 7,500 '•�� ' 12,044 j � USS TAX FUND TOTAL NET RTsVSNUE (EXPENDITURES} CHAN6fi (186,714) �� ROAD & BRIDGE I'UND Road and Bridr�e Cost Center Assets Fleet computer project expenditures -0- 13,578 13,578 � (Unspent 1992 temporary help will be used in 1993 for data entry into �\ the new Fleet work order computer system.) :� , ROAD & BRIDGP� FUND TOTAL NBT RIIVENUE {E%PTsNDITURTsS) CHANGS (13,578) i � � i �', i t�,�;� i ..�. SOCIAL SSRVICES FUND �! a�xt: � ------------------- '�"''? � -------------------- - i � � - i Social Service Service Payments �� , � Service peyments expenditures 137,195 1,079 138,274 �'c,, ! (Prior year contributions from the public for miscellaneous welfare !,;' i costs that the state will not fund.) ''� , ; I i3'��. i ��. i s ; � �1, 7 i � � ', . ._.. __.��_.___ ._.._._.,--- ._....---�- .....__ ____ _,..._,._.. _ _.. .._ � .._.__._ . ...�._.., ._._._._._ .,. _..... _....... � .- � � ` � : , . �• ; � _ . � �-`ra�: . , • ��,k ;��:A ' . r 1 ; µ;i.` - c '. �'}: 5 Y t�� I �t .� ' �.t .-� , ^ li � frli , 1 �� + �r �j�.6� �ey�+ � t�,y.�. y. ri (I.� f r .•�����• - i��,"�,hi"�'. t, 4 .�; ,� . .-:�7 Ji ''fiy)��i�' � ,EI, °� �t . � y Y.���. , '�� -Y: h � �5�� 4<' �� . . ,. . . -.�� _ Isy. ,y��� a�r , '. :` y. "Y?.,:" { �y.� , ,'�� �° .. �''�`- s�=�:.��. , .�',��,� . _ . .:�'; ;:��v�.. �,� ;r•;- -� �'a _. •.z'��•• �,.f-: ��i, , . Previous Revised � .:�,�'�' , Audqet This Bud�tet Pro i Budt�et ""•' � � $ ..i;`;`. ,'`�r `: SOCIAL SERVICL�5 FUND TOTAL + � NST RSVSNUfi (BRPENDITURSS) CIIANG�S ( 1,079) �' `•�,:.. .C;�` ` AMBULANCS DISTRICT FUND �i7;;r.., _______________________ ;�=t - `!F Ambulance onerations �' ' Personal computer sysl:em expend -0- 10,000 1�,000 �µ} j (To create a data Uase for ambulance operation's statistics, ? financial analysis, and long-range planning.) I �,,�; AMBULANCG DISTRICT FUND TOTAL � NfiT RfiVfiNUS (fiXPHNDITURBS) CHANGB �10.00D) :, Y', Ii'''t. OPEN SPACE FUND �� ;'.,r2�. _______________ r��. i:; i Open Space Caaital Purchases and Trails Construction � Reeder acquisition expenditures -0- 350,000 350,000 Pioneer Park contribution expend -0- 75,000 75,000 ' Airport ranch contribution exgend -0- 300,000 300,000 = � Hollnd Hlls/Baslt trails const exp -0- 354,224 354,224 (Project previously titled: Arbaney-Rittle trails construction) �� Meyer trails easement expenditures -0- 79,000 79,000 .- OPBN SPACE FUND TOTAL � INAT RfiVT�NUII (�XPfiNDITURBS) CHANGfi (1,158,224) ,� � \ � , .� HOUSING CONSTRUCTION FUND i ___-=--=oc-c_c====ccc==== ;' . Williams Woods Construc�ion Williams Woods final phase expend -0- 15,000 15,000 1'� (Roof heat taPe installation and final close out of the construction project.) "j'= '� 7..' HOUSING COAISTRUCTION FUND TOTAT. �� NET RSVGNUE (SXPENDITURGS) CIiAMGE (15,000� F � � ; ��,� ! ; ;�,� . , � HOUSING CONSTRUCTION FUND i;,:> '.l I� � ________'________________ �t � '� ! 7 ts'4 � �'�� ' i .� i � � �. _._..__ ..�_.,_..:... .. .__._.. ._.... ._ __ _,� .. __... __._ _ __ __, --. .,. .. _ ..,., ,_ . ._. , s _ . .�. � .._-• , . �.; � . , , „ \ ' , , . � .%i�''�i ' ' `�r� ,',a,�a �_... ,; ��y��' v� 1.; � J����.�� . r- :�; �,; ` t ,..i� ���.t � � I !�: w ., � �,-. j � . ` .� j�� ° � +r _�+ 't�;{�,;. . l '� . �rx. ..,�7ut r..;i�i �'�i ,.�k� k y., � .rr�r x � : x M'� iP'�!. - � ��,: �13�"� r't r"�}4' -�'_ � "��'"�. - ..:�.��: . >,."� _ _ . �,- �i�,: ;:, -. tt•�� �� - �:� .. .. �.y;•�� ",f. -- i. �. i��It' Previous Revised BudKet This Budriet Pro.i Budttet !"'.�F'..:' '_ . r;Y;;':=;. $ $ $ i-•::.:. „_. i ...Y �. Co-housintt Proiect at Communitv Center ' Co-housin �� ' g project expenditures -0- 481,155 481,155 + � � ;. $OUSING CONSTRUCTION FUND TOTAL � yf�,��. .. .. NIiT RIIVTiNII�i (fiXPBNDITURfiS) CAANGE (481.155) �s:�:,:; ;�:.,; t�;'o ;i'r . ! AIHPORT FUND ��`` i ------------ ------------ ��� � Airport Cost Center Assets xt� t ARPF fire truck replacement expend -0- 309,107 309,107 �'� FAA-10 grant revenue --0- (278,196) (278,196) '��'" �" 30,911 ' ' t' Terminal seating replacemnt expend -0- 3,000 3,000 L ��. Airport Operations Asphalt repair/replacement expend -0- 39,075 39,075 State grant revenue (60 %) -0- (23,445) (23,445) �"*�+ 15,630 ':� ` Airnort Cavital Construction ARFF building constrctn expendi.ture -0- 582,451 582,451 � y - � FAA-10 grant revenue -0- (524,206) (524,206) E 58,245 � Leak detection system expenditure -0- 10,779 10,779 't � Culvert/grate repair expenditures -0- 3,ll5 3,115 � �• � Card Access Security system expend -0- 141,719 141,719 � FAA-10 grant revenue -0- (127,547) (127,547) 14,172 � AIRPORT FUND TOTAL � i; NET RSVENUfi (EXP$NDITURES) CHANGE (135,852) �� i AIRPORT REBATE FUND _ ------------——-- � F h Airnort Rebate Capital Construction �:bl? i �t,,+. i E Airport Ranch Purchase: �� �{; j �����������w����ti����� �;; � Ranch condemnation expenditures -0- 10,000 10,000 °+;.�� � � � FAA grant ineligible expenditures -0- 27,008 27,008 �, � � Grant eligible land purchase expend -0- 2,312,264 2,312,264 ��;� s� FAA-11 grant revenue -0- (1,450,293) (1,450,293) ���_� ? Open Space contribution revenue -0- (300,000 � ` ? CDOT grant-general fund {transfer) -0- l400,827> �300,000) �'�.,: .; ) (400,827) ;�';`:r:i- � . - ;��L+�.Cei" � � 1�F'l t �� � ....1;� `. Y T � `. � .:._..,..u.�'....�:V..� �. �:..:....: :� �:...:'.. ...�..:.......... ..�........_....._....._.. . _._.. _.......... .. ... .... fj .; �. � � ::. � . - _...v .�. :.�...:.... . ..:....... .....,:�,-L, .. �' , _�. . �, i . . � � � � . . . � . . , . . ' . r , ,J.��-, .. . ' . � .. � ' ��.i�K' . . . . i�y �::. +�'},. t w{y 9 � ... . .l--!"• .i�; ,. ,�` 4 11i, ..� iy.�ta � , �•� "r��JS1� �• y�`�.+����', � rl '4f- �,�y •. , .��. j �' 7 { j: �I��JS �''"(�� ��`•��§Jfji4� ' 'v'Y+.�� ,. .. z y Y. ���h . S�, .. . � rYn. ;�` `-��,t�.�~ -. . . ,�Y. ,�yJ7x5ti� ���{ �. . �� _.wM�+�'�`� y�`�� . . . . ..��:i X���.�� ,� ' :T�s� .c �,r . . ._. '"`i:•,!•�•1�_r •,,t�- Previous Revised BudAet This Budget Pro.i Bud�ei ��� 'i., _: $ �. fi � ,,::.�K 198,152 �;; ��aLc . Rotating beacon installtn expend -0- 28,637 28,637 �f; j, FAA-10 grant revenue -0- (25,773) (25,773) ',�f-'• ���,. - 2,864 ;�:� � ,ya, : i`.X:;:� � FAA grant engineering expenditure -0- 40,059 40,059 j�; ` }' FAA-10 grant revenue -0- (36,053) (36,053) '�*. � 4,006 �V�� i � i AIRPORT RIiSATS PUND TOTAL *• ` � NET REVRNUS (BXPENAITUR�S) CHANGE (205,022) �' ;�,;; i. � S' RGSOLUTION GRAND TOTAL [ NfiT RTsVSNUS (TiXFBNDITURGS) CIIANGS (4,I27,860)_ ` '% �• . i � . S�,`zr`ls INTRODUCED, FIRST READ, AND SET FOR FUBLIC HEARING AT TI�E RGGULAR �"� � � MTiETING ON THfi 9T}I ➢AY OI' MARCFI, 1993. �' NOTICE OF PUBLIC HfiARING PUBLISIIBD IN TH6 ASPEN TIMES ON THE 12TH � DAY OI' MARCH, 1993. j' - � APPROVED AND ADOPTED AFTER SECOND READING AND PUBLIC HEARING ON THE < 23RD DAY OF MAHCH, 1993. � � PUBLISHED AFT�R ADOPTION IN THE ASPEN TIME5 ON TH� 26TH DAY Or -- MARCH, 1993. ` \ :\ � �t�,� . f. 4�� ' y,�=. � ��t i '�'; �{ - I �r, :.4� ;'I ( c.^x: J i : � r . i x_i`4 /� L � ' .� J . `�i1..1\ � 'h � / i rI l i � .,_.� __._._._.._.__.. ..._..,__..__ ._.._.___._ ..�,..._.:.___..:�_,.....:,,�.... ._........�..::_._. -.�..,:�.. .. .4 .. . .�a:._:.,__ �.,., :.�.3..,.�.:....>:.�-� -'.._.. . .. .._ . . c.� �J � . . � t � - . . ,... . � . � I � � .. - � . � � � r. . . . . � . �.. . . � . � - � . , . . � � .. � � . ! � . Y���' . . . �. ' . . � � .. 1 . t�'`if'�' � �'. - � � �a�i _ __ �.w..� .�__.,__._. , .. � ,h '�� +r'�i� r i1; „ � '„ 'r 1r it i ! '- �;;:. i w,,� t� h�.tnRriis �.� � � ! .. C'.. .V �'� � x.:r tt...w ';i � �. � �".'3.�.t' �r �. � . � - �,£�� �,R�.' C ��B 1. �,�r .'4i'< -d!i. - R �Wi �. � q1��� ' .� .� . ,� �~�F� � f� ' ., � �� �T�j'�� IS�Sj,� t�•'. �;" . ;- � �,�.,. ' . �. �� �{.:" ' -. a.�c1.y5 : � �. , . . -;:Y��. .� [ H�� '. . .4.. . ,�.t _ .. � :.i �,i `. "�;1:� . r�'� ,,�� � .. __ :�y`�.'{_...r�t .�: ,;c; -�f:, ATTEST BOARD OE COUNTY COMMISSIONPsRS }.'°1=;�`� .�:.,. t�r, �C' �� JEANPs JONSS BILL TUTT , CHAI MAN � r w.-.. DIIPDT COUNTY CLERK DATTs: � ��`7�"�� ;."'•'- ��,1. . '- � i APPROVfiD AS TO FORM: MANAG6l2 APPROVAL: i{��.� . Q:T. •�.,�- .5 r •�� t � VV-U+•_ ,'��.�• /� / � '� 1 TIMOTAY �. WHI SITT R�iID HAUGHEY �-' s COUNTY T NGY COIINTY MANAGfiR �i�' • �: y APPROVBD AS TO CONTENT: RBCOMMSNDSD FOR APYROVAL: r 1 . . s '— C��J��"/ . � /� ��'� { LYN DUNLOP TOM OKSN � BU➢GIIT DIRECTOR ADMINISTRATIVE SSRVICSS DZRBCTOR Y • I` �. 1 \Ihdc\WP51\93—lreso _ , , � _ �,. .y\ �;' . „ .� �. � �' . . . �� . �;�.� �M�:: � i.,�: .,�'+5 � j� i � ��. � yl � j � ;� i . � � � ;;::g'i.' ' si � 10 :F.,.:�. ' i � t�. � _... ____ . .. ._-- -- - ,.._ , ., . � _._ __.._ _:.. .,_. .�.-�_ _<.w:�-. L : ___ .. ., _.,..,....�.�w>.�,,.�..��,:. �-------__ .._.,. _...._�._. _.___._ ♦ t... 1 ; . • , � . � • � ��: ' � � �. `�'<�;;' , :�M �yF,k ,,Y�t,!.1 a , ';:+.; � t r :'ti1 ;�� � rt ��� Ji.� .� 4 ;� F�^�t�. r ,1 , v U. .Y� � i ���r+�i�. {�i, },�a $ r r ��y* { ��� .r . . �r� li ��Y 7f,14� .�'� j . �� �� . ���� �` ' � ' �, y . ._ . . � i �?q, '�N 7q°�, ''. .�'`' -� .�,y„� ,�,7._ J�� ) �u¢1��. . .. . . �f; �zTt" " "'� -.a.i ,u '� ,.:ir+j'.�[P' S'•wQ;,+��' . . .. . _. ��Y. � , � . . , . . . .. . �-_- ���;�u 'S'k.' . .c '�'t? " 'S.. 03/04/93 PR�LIMINARY FUND BALANCPs ��` ' + __ (93F$ANAL) ''y�� ° 1'.,. Current l',lz '� Appropriatn -------- %�. 1/1/93 Fund Balance 0 � 1993 Net Revenue (Expenditures) (4,127,860) � ��- - -------- �a.'r� �: 12/31/93 Estimated Fund Balance (4,127,860) �#�.;;,._ ' t�. `. OPERATING RESERVfiS: � ` �C,,.. i` Social Service Fund {1,079) ;�-9. .' k TV Translator ��,5�2) �i�- �a � County PI7.A (11,511) �„;�', ` Pitkin Iron housing project � �j"�v.' •`^ Road Improvement Districts D �_, , � Bldg Inspctn-major projects � Lottery funds �2��768) �+`'�� �E City contribution to G. I. S. 0 ��_" `� Unfunded liability pool � �' iDisester Contingency 0 ''�;�' Long-term investment 0 • Library advance 0 Courthouse Plaza land lease 0 � 6nhanced 911 Authori.ty 0 "I Ruedi Water & Power Authority 0 -` , --------- ��` (47,940) ii;.'% CAPITAL RESERVES: - Gen I'und Open Space Land Acqustn 0 ' , Open 5pace Fund (1,158,224) Library � Ambulance (10,000} '< ` Solid Waste Center (268,335) SWC-HPA Landfill Fees 0 � SWC-Landfill Sinking fund 4 ��, Use Tax - Highway 82 (7,000) Use Tax - County Road projects (179,714) ' Joint Water Trust � f� Viet Nam Vet Memorial 0 '� County Housing Construction (496,155) � Airport (340,874) , :�� Housing G.O. Bond Proceeds � CDOT Highway 82 grant � (2,460,302) DEBT SERVIC6 RSS6RVES: 'r� Courthouse Plaza L/P 0 ����:° } s,t. Fleet Service Center L/P � ��' *.�' Housing Bonds � ��=' Bus Bonds � ' � �r � Airport Bonds � � ---------0 ,t '• 0 �.� i.. � Net unrestricted funds (1,619,618) �; � � �. i ,. � 1 * ��,� 4 '�' ' k ' ��;.: � .._...._ ...._. _._.__.....,.�.._. ._ �_.._"'.........� ,—_.- -,.,.._....'.�--v ., � � . . ._:.-__._.�... __. , ....._...._..._ ,._..;.�.;_ ,� _ J :..t � ....,.:..::.,t..�.�...,:r-. .. ... .:., .. . _ � .. . �,. -- . . � ' .` . . . . . , . . \ j . . .. . ' . . . . _ i � ., . . � . . � � �� / . �.��: . � . � �. ;� ;�'.:,�;. . . . . � :?��,