HomeMy WebLinkAboutbocc.res.110.2012 _ , �. .�.�,,d,� . E..� «� ,� ,e,��,,�.��. . .� ,_„_.M��m.m...._..
PITKIN COUNTY
BOARD OF COUNTY COMMISSIONERS
RESOLUTION # lld 2012
A RESOLUTION SUMMARIZING REVENUES AND EXPENDITURES FOR
EACH FUND AND ADOPTING A BUDGET FOR PITKIN COUNTY,
COLORADO FOR THE CALENDAR YEAR 2013.
1) The Board of County Commissioners of Pitkin County has appointed the County Manager
to prepare and submit a proposed budget for their approval. This budget was prepared in
conformance with Colorado Sfate Consfitution Amendment One; and
2) Upon due and proper notice, published or posted in accordance with state law, said
proposed budget was open for inspection by the public at a designated place, a public hearing was
held on December 19, 2012, and interested citizens were given the opportunity to file or register any
objections to said proposed budget; and
3) Whatever+ncreases may have been made in expenditures, like increases were made to
revenues so that the budget remains in balance; and
NOW,THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Pitkin
County, Colorado that estimated revenues, transfers from other funds, and use of prior years'
surplus for each fund are as follows:
2013 USE OF TRANSFER
TOTAL PRIOR YEARS' FROM OTHER
FUNDS REVENUES SURPLUS FUNDS TOTAL
General Fund 17,385,816 0 490,602 17,876,418
Capitaf Fund 6,134,267 3,634,392 0 9,768,659
Road&Bridge Fund 2,519,536 0 0 2,519,536
Human Services Fund 1,559,541 7,570 85,533 1,652,644
Translator Fund 769,119 112,136 0 881,255
Healthy Community Fund 2,001,026 0 0 2,001,026
Redstone Ranch Acres GID Fund 9,546 0 0 9,546
Aspen Ambulance District Fund 460,251 229,959 0 690,210
Open Space�Trails Fund 11,225,185 0 69,000 11,294,185
Enhanced 911 Authority Fund 542,277 0 0 542,277
Conservation Trust Fund 55,170 0 0 55,170
Housing Impact Fund 740,166 2,511,834 0 3,252,000
Healthy Rivers and Streams Fund 800,462 0 0 800,462
Public Health Fund 275,000 0 0 275,000
Transit Sales/Use Tax Fund 12,364,394 365,644 0 12,730,038
Aspen Library Endowment Fund 1,550 0 0 1,550
Aspen Library Fund 3,584,280 33,407 0 3,617,687
Transit Sales Tax Debt Fund 662,438 0 0 662,438
Twining Flats GID Fund 18,248 0 0 18,248
Airport Fund 11,174,937 0 0 11,174,937
Resource Recovery Fund 4,182,636 107,372 0 4,290,008
76,465,845 7,002,314 645,135 84,113,294
4
G:�budget�2013briginal�Reso's�2073 budget reso.xlsx BUD ADOPT RESO /
�
Thaf estimated expenditures,transfers to other funds,and additions to surptus for each fund are as
ioAows:
2013 ADD(TIONS TRANSFER
TOTAL TO TO OTHER
FUNDS EXPENDITURES SURPLUS FUNDS TOTAL
General Fund 17,413,112 373,773 89,533 17,876,418
Capital Fund 9,768,659 0 0 9,768,659
Road 8�Bridge Fund 2,519,536 0 0 2,519,536
Human Services Fund 1,652,644 0 0 1,652,644
Translator Fund 881,255 0 0 881,255
Healthy Community Fund 1,479,702 20,722 500,602 2,001,026
Redstone Ranch Acres GID Fund 7,465 2,081 0 9,546
Aspen Ambulance District Fund 690,210 0 0 690,210
Open Space 8�Trails Fund 4,470,223 6,823,962 0 11,294,185
Enhanced 911 Authority Fund 454,428 87,849 0 542,277
Conservation Trust Fund 0 170 55,000 55,170
Housing Impact Fund 3,252,000 0 0 3,252,000
Healthy Rivers and Streams Fund 408,864 391,598 0 800,462
Public Health Fund 275,000 0 0 275,000
Transit Sales/Use Tax Fund 12,730,038 0 0 12,73U,038
Aspen Library Endowment Fund 0 1,550 0 1,550
Aspen Library Fund 3,617,687 0 0 3,617,687
Transit Sales Tax Debt Fund 659,663 2,775 0 662,438
Twining Flats GID Fund 17,673 575 0 18,248
Airport Fund � 8,756,455 2,418,482 0 11,174,937
Resource Recovery Fund 4,290,008 0 0 4,290,008
73,344,622 10,123,537 645,135 . 84,113,294
That the budget as submitted, amended and herein above summarized by fund, is hereby approved
and adopted as the budget of Pitkin County for 2013.
That the budget as hereby approved and adopted shall be signed by the Chairman of the Board of
County Commissioners and made a part of the publ�c records of the County.
INTRODUCED, FIRST READ,AND SET FOR PUBLIC HEARING ON THE 11TH DAY OF
DECEMBER, 2012.
NOTICE OF PUBLIC HEARING AND TITLE AND SHORT SUMMARY OF THE RESOLUTION
PUBLlSHED IN THE ASPEN TIMES WEEKLY ON THE 6TH DAY OF DECEMBER,2012.
NOTICE OF PUBLIC HEARWG AND THE FULL TEXT OF THE RESOLUTION POSTED ON THE
OFFICIAL PITKIN COUNTY WEBSITE(www.aspenpitkin.com)ON THE 7TH DAY OF DECEMBER 2012.
ADOPTED AFTER FINAL READtfVG AND PtJBLIC HEARING ON THE 19TH DAY OF DECEMBER,
2012.
PUBLISHEQ BY TITLE AND SHORT SUMMARY,AFTER ADOPTlON, !N THE ASPEN TlMES
WEEKLY ON THE 27TH DAY OF DECEMBER,2012.
A 5T: r BOARD OF COUNTY COMib41SSIONERS �
i
; �
I
Je ette ones ichael M. Owsley, hairman
De ty County Cler Date:
RECOMMENDED FOR APPROVAL: MANAGER APPROVAL
�
Jo Redmond Jon Peacock
Finance Director County Manager
5
�:lbudget�2013briginalU2eso's�2013 budget reso.xlsx BUD ADOPT RESO /�
r=