HomeMy WebLinkAboutbocc.res.092.2015 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF PITKIN COUNTY, COLORADO
RESOLUTION # OC/9. -2015
A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS FOR
PITKIN COUNTY, COLORADO, FOR THE 2016 BUDGET YEAR.
1) The Board of County Commissioners has adopted the annual budget in accordance with the
local government budget law, on December 15, 2015; 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:
2016 ADDITIONS TRANSFER
TOTAL TO TO OTHER
FUNDS EXPENDITURES SURPLUS FUNDS TOTAL
General Fund 21,404,914 509,463 69,000 21,983,377
Capital Fund 26,919,035 0 0 26,919,035
Road & Bridge Fund 2,818,746 0 0 2,818,746
Human Services Fund 2,177,870 2,344 0 2,180,214
Translator Fund 1,273,770 0 0 1,273,770
Healthy Community Fund 1,749,469 0 496,879 2,246,348.
Redstone Ranch Acres GID Fund 7,479 2,690 0 10,169
Aspen Ambulance District Fund 1,067,401 32,941 0 1,100,342
Open Space &Trails Fund 5,480,864 6,629,874 0 12,110,738
Conservation Trust Fund 0 280 58,000 58,280
Housing Impact Fund 9,431,393 0 0 9,431,393
Healthy Rivers and Streams Fund 1,494,944 0 0 1,494,944
Transit Sales/Use Tax Fund 15,005,302 561,581 0 15,566,883
Aspen Library Fund 3,719,961 313,517 500,000 4,533,478
Transit Sales Tax Debt Fund 655,903 0 0 655,903
Twining Flats GID Fund 19,400 0 0 19,400
Airport Fund 8,365,517 1,893,430 0 10,258,947
Solid Waste Center Fund 3,847,778 1,435,322 0 5,283,100
105,439,746 11,381,442 1,123,879 117,945,067
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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 8TH DAY OF
DECEMBER, 2015.
NOTICE OF PUBLIC HEARING AND TITLE AND SHORT SUMMARY OF THE
RESOLUTION PUBLISHED IN THE ASPEN TIMES WEEKLY ON THE 3RD DAY OF DECEMBER,
2015.
NOTICE OF PUBLIC HEARING AND.THE FULL TEXT OF THE RESOLUTION POSTED ON
THE OFFICIAL PITKIN COUNTY WEBSITE (www.aspenpitkin.com) ON THE 3RD DAY OF
DECEMBER, 2015.
ADOPTED AFTER FINAL READING AND PUBLIC HEARING ON THE 15TH DAY OF
DECEMBER, 2015.
POSTED BY TITLE AND SHORT SUMMARY ON THE OFFICIAL PITKIN COUNTY
WEBSITE (www.aspenpitkin.com) ON THE 18TH DAY OF DECEMBER, 2015.
PUBLISHED BY TITLE AND SHORT SUMMARY, AFTER ADOPTION, IN THE ASPEN
TIMES WEEKLY ON THE 24TH DAY OF DECEMBER, 2015.
• :ST: BOARD OF COUNTY COMMISSIONERS
.! �,r; Gio cfit
J-a vette Jones Steven F. Child, Chair
Deer ty County Cler
Date: /2_) /A /2O TS
RECOMMENDED FOR APPROVAL: MANAGER APPROVAL:
GL-11/
ohn Redmond Jon Pea ock
Finance Director County Manager
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