HomeMy WebLinkAboutbocc.res.096.2013 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF PITKIN COUNTY, COLORADO
RESOLUTION # 6.96 -2013
A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS FOR
PITKIN COUNTY, COLORADO, 2014 BUDGET YEAR.
1) The Board of County Commissioners has adopted the annual budget in accordance with
the local government budget law, on December 18, 2013; and
2) The Board of County Commissioners has made provision therein for revenues in an
amount equal to or greater than total proposed expenditures as set forth in said budget; and
3) It is not only required by law but also necessary to appropriate the revenues provided in
the budget to and for the purposes described below, so as not to impair the operations of the
County.
NOW,THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Pitkin
County, Colorado that the following sums are hereby appropriated from the revenue of each fund, as
the expenditures of each fund, for the purposes defined in the annual budget presentation:
2014 ADDITIONS TRANSFER
TOTAL TO TO OTHER
'FUNDS EXPENDITURES SURPLUS FUNDS TOTAL
General Fund 18,655,480 0 99,000 18,754,480
Capital Fund 5,647,585 0 0 5,647,585
Road & Bridge Fund 2,597,335 0 0 2,597,335
Human Services Fund 1,706,484 4,574 0 1,711,058
Translator Fund 657,686 129,447 0 787,133
Healthy Community Fund 1,538,767 56,198 484,516 2,079,481
Redstone Ranch Acres GID Fun( ' 7,428 1,406 0 8,834
Aspen Ambulance District Fund 558,198 0 0 558,198
Open Space & Trails Fund 5,393,875 5,388,140 0 10,782,015
Enhanced 911 Authority Fund 437,916 42,715 0 480,631
Conservation Trust Fund 0 130 58,500 58,630
Housing Impact Fund 7,397,518 0 0 7,397,518
Healthy Rivers and Streams Fun 870,386 0 0 870,386
Public Health Fund 275,000 0 0 275,000
Transit Sales/Use Tax Fund 12,600,254 256,608 0 12,856,862
Aspen Library Endowment Fund 0 0 5,876,375 5,876,375
Aspen Library Fund 5,482,961 4,050,700 0 9,533,661
Transit Sales Tax Debt Fund 658,563 0 0 658,563
Twining Flats GID Fund 17,671 0 0 17,671
Airport Fund 13,070,259 378,186 0 13,448,445
Resource Recovery Fund 4,564,622 0 0 4,564,622
82,137,988 10,308,104 6,518,391 98,964,483
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AND FURTHER BE RESOLVED that all expenditures drawn against this appropriation
shall be consistent with state law, the Pitkin County procurement code, the Pitkin County
personnel policies, and Pitkin County resolution 83-10, as amended.
INTRODUCED, FIRST READ, AND SET FOR PUBLIC HEARING ON THE 10TH DAY
OF DECEMBER, 2013.
NOTICE OF PUBLIC HEARING AND TITLE AND SHORT SUMMARY OF THE
RESOLUTION PUBLISHED IN THE ASPEN TIMES WEEKLY ON THE 5TH DAY OF
DECEMBER, 2013.
NOTICE OF PUBLIC HEARING AND THE FULL TEXT OF THE RESOLUTION POSTED
ON THE OFFICIAL PITKIN COUNTY WEBSITE (www.aspenpitkin.com) ON THE 6TH DAY OF
DECEMBER 2013.
ADOPTED AFTER FINAL READING AND PUBLIC HEARING ON THE 18TH DAY OF
DECEMBER, 2013.
PUBLISHED BY TITLE AND SHORT SUMMARY, AFTER ADOPTION, IN THE ASPEN
TIMES WEEKLY ON THE • /- 2 -
POSTED BY TITLE AND SHORT SUMMARY ON THE OFFICIAL PITKIN COUNTY
WEBSITE (www.aspenpitkin.com) ON THE 20TH DAY OF DECEMBER, 2013.
• EST: B!1• RD OF COUNTY COMMISSIONERS
4
Jeanette Jones George New an, ha r
De•uty County Clerk
Date:
V1
RECOMMENDED FOR APPROVAL: MANAGER APPROVAL:
geafrtAa
hn Redmond -1511 P coc�
Finance Director County Manager
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