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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=