HomeMy WebLinkAboutbocc.res.133.2016 RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
OF PITKIN COUNTY, COLORADO
RESOLUTION # , 33 -2016
A RESOLUTION SUMMARIZING REVENUES AND EXPENDITURES FOR
EACH FUND AND ADOPTING A BUDGET FOR PITKIN COUNTY,
COLORADO FOR THE CALENDAR YEAR 2017.
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 State Constitution 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 13, 2016, and interested citizens were given the opportunity to file or register any
objections to said proposed budget; and
3) Whatever increases may have been made in expenditures, like increases were made to
revenues so that the budget remains in balance.
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:
2017 USE OF TRANSFER
TOTAL PRIOR YEARS' FROM OTHER
FUNDS REVENUES SURPLUS FUNDS TOTAL
General Fund 23,887,805 256,869 539,595 24,684,269
Capital Fund 4,360,381 2,003,330 550,000 6,913,711
Road & Bridge Fund 2,878,797 0 0 2,878,797
Human Services Fund 2,039,053 146,063 235,000 2,420,116
Translator Fund 1,054,963 207,938 0 1,262,901
Healthy Community Fund 2,307,833 0 0 2,307,833
Redstone Ranch Acres GID Fund 9,854 0 0 9,854
Aspen Ambulance District Fund 7,186,300 0 0 7,186,300
Open Space &Trails Fund 12,100,182 0 69,000 12,169,182
Conservation Trust Fund 62,300 0 0 62,300
Housing Impact Fund 913,361 9,916,350 0 10,829,711
Healthy Rivers and Streams Fund 1,047,600 446,109 0 1,493,709
Transit Sales/Use Tax Fund 16,070,112 0 0 16,070,112
Aspen Library Fund 4,288,501 0 0 4,288,501
Transit Sales Tax Debt Fund 658,031 0 0 658,031
Twining Flats GID Fund 8,633 771 0 9,404
Airport Fund 12,754,802 379,386 0 13,134,188
Solid Waste Center Fund 5,134,150 0 0 5,134,150
96,762,658 13,356,816 1,393,595 111,513,069
4
That estimated expenditures,transfers to other funds,and additions to surplus for each fund are as
follows:
2017 ADDITIONS TRANSFER
TOTAL TO TO OTHER
FUNDS EXPENDITURES SURPLUS FUNDS TOTAL
General Fund 23,865,269 0 819,000 24,684,269
Capital Fund 6,913,711 0 0 6,913,711
Road & Bridge Fund 2,878,797 0 0 2,878,797
Human Services Fund 2,420,116 0 0 2,420,116
Translator Fund 1,262,901 0 0 1,262,901
Healthy Community Fund 1,731,733 63,505 512,595 2,307,833
Redstone Ranch Acres GID Fund 6,462 3,392 0 9,854
Aspen Ambulance District Fund 7,162,595 23,705 0 7,186,300
Open Space &Trails Fund 6,886,727 5,282,455 0 12,169,182
Conservation Trust Fund 0 300
0
62,000 62,300
Housing Impact Fund 10,829,711 0 10,829,711
1,493,709
Healthy Rivers and Streams Fund 1,493,709 0 0
Transit Sales/Use Tax Fund 15,089,343 980,769 0 16,070,112
Aspen Library Fund 3,924,006 364,495 0 4,288,501
Transit Sales Tax Debt Fund 657,261 770 0 658,031
Twining Flats GID Fund 9,404 0 0 9,404
Airport Fund 13,134,188 0 0 13,134,188
Solid Waste Center Fund 4,435,233 698,917 0 5,134,150
102,701,166 7,418,308 1,393,595 111,513,069
That the budget as submitted, amended and herein above summarized by fund, is hereby approved
and adopted as the budget of Pitkin County for 2017.
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 public records of the County.
INTRODUCED AND FIRST READ ON THE 7TH DAY OF DECEMBER, 2016 AND SET FOR SECOND
READING AND PUBLIC HEARING ON THE 13TH DAY OF DECEMBER, 2016.
NOTICE OF PUBLIC HEARING AND TITLE AND SHORT SUMMARY OF THE RESOLUTION
PUBLISHED IN THE ASPEN TIMES WEEKLY ON THE 24th DAY OF NOVEMBER, 2016.
NOTICE OF PUBLIC HEARING AND THE FULL TEXT OF THE RESOLUTION POSTED ON THE
OFFICIAL PITKIN COUNTY WEBSITE(www.pitkincounty.com )ON THE 1st DAY OF DECEMBER, 2016.
ADOPTED AFTER FINAL READING AND PUBLIC HEARING ON THE 13TH DAY OF DECEMBER,
2016.
PUBLISHED BY TITLE AND SHORT SUMMARY, AFTER ADOPTION. IN THE ASPEN TIMES
WEEKLY ON THE 22ND DAY OF DECEMBER, 2016.
POSTED BY TITLE AND SHORT SUMMARY ON THE OFFICIAL PITKIN COUNTY WEBSITE
(www.pitkincounty.com )ON THE 15TH DAY OF DECEMBER, 2016.
AT ES : BOARD OF COUNTY COMMISSIONERS
/ .i Al (4/(k i,11( ' ,.I0fi
Jea e Jones achel E. Rio ar.s, Chair
Depu County Clerk
l G
Date: / -�0 — 6/6
5
RECOMMENDED FOR APPROVAL: MANAGER APPROVAL:
•
Connie Baker Jon Pe co
Budget Director Coun ager
6