HomeMy WebLinkAboutbocc.res.081.2017 EMERGENCY RESOLUTION OF THE BOARD OF COUN IT COMMISSIONERS
("BOCC)OF PI I'M COUNTY,COLORADO,SUMMARIZING REVENUES AND
EXPENDITURES FOR EACH FUND AND ADOPTING A BUDGET FOR
all KIN COUNTY,COLORADO FOR THE CALENDAR YEAR 2018
RI SOLUTION ft(1 V(/ 2012
RECITALS:
1 Pursuant to Section 2 8 3(Actions)of the Pitkin County Home Rule Charter("HRC")official action by
formal resolution shall be required for all actions of the Board of County Commissioners("BOCC")not
requiring ordinance power on matters of significant importance affecting citizens
2 Pursuant to Section 2.3.5 of the HRC the Board is author. ed to approve emergency ressa utions,
which shall betome effective immediately upon adoption
3 The Board of County Commissioners of Pitkin County,Colorado 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
h. Upon due and proper notice,published o+posted in attendance with the HRC,said proposed budget
was open for inspection by the public at a designated place,a public hearing was held on December 12,
2017.and interested citizens were given the opportunity to file or register any objections to said or000sed
budget,and
5. Whatever ncreases may have been made in expenditures,like incitases were made to revenues so
that the budget remains in balance,and
4 The BOCC finds that approval of this resolution is necessary for the immediate preservation of the
public health.safety and welfare of the citizens of Pitkin County and therefore declares this resolution
to he effective immeoiate y pursuant to the HRC Section 2 8 5
NOW,THEREFORE,BE 'RESOLVED by the Boa'd of County Commission:i of Pitkin County.Colorado
that estimated revenues,transfers from other funds,and use of prior years'surplus for each fund are
as follows
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2018 USE OF TRANSFER
TOTAL PRIOR YEARS' FROM OTHER
FUNDS REVENUES SURPLUS FUNDS TOTAL
General Fund 24,592,158 752,87 547,44 25,892,469
Capital Fund 2,190,994 9,867,01 650,00 12,708,009
Road&Bridge Fund 4,624,496 4,624,496
Human Services Fund 2,207,697 74,844 435,00 2,717,541
Translator Fund 916,008 1,232,69 2,148,701
Healthy Community Fund 2,596,381 150,81 2,747,199
Redstone Ranch Acres GID Fund 9,424 9,424
Aspen Ambulance District Fund 7,929,119 542,53 8,471,652
Open Space&Trails Fund 12,342,356 69,00 12,411,356
Conservation Trust Fund 58,470 58,470
Housing Impact Fund 832,304 1,612,04 2,404,349
Healthy Rivers and Streams Fund 1,085,467 949,58 2,035,053
Public Health Fund 483,492 94,84 500,00 1,078,341
Transit Sales/Use Tax Fund 17,308,210 17,308,210
Aspen Library Fund 4,262,766 4,262,766
Library Capital Reserve Fund 106,480 106,480
Transit Sales Tax Debt Fund 658,306 658,306
Twining Flats GID Fund 9,793 15 9,949
Airport Fund 13,904,922 13,904,922
Solid Waste Center Fund 7,102,050 4,302,72 11,404,777
Fleet&Public Safety Cost Center Fund 3,020,791 240,50 3,261,291
Risk Fund 1,265,116 1,265,116
Insurance Fund 7,826,042 7,826,042
115,332,842 19,580,136 2,441,941 137,354,919
AND BE RESOLVED that estimated expenditures,transfers to other funds,and additions to surplus for each fund
are as follows
2018 ADDITIONS TRANSFER
TOTAL TO TO OTHER
FUNDS EXPENDITURES SURPLUS FUNDS TOTAL
General Fund 24,157,969 1,734,50 25,892,469
Capital Fund 12,708,009 12,708,009
Road&Bridge Fund 4,200,409 424,08 4,624,496
Human Services Fund 2,717,541 2,717,541
Translator Fund 2,148,701 2,148,701
Healthy Community Fund 2,097,758 649,44 2,747,199
Redstone Ranch Acres GID Fund 6,434 2,99 9,424
Aspen Ambulance District Fund 8,471,652 8,471,652
Open Space&Trails Fund 6,853,916 5,557,44 12,011,356
Conservation Trust Fund 0 47 58,00 58,470
Housing Impact Fund 2,444,349 2,444,349
Healthy Rivers and Streams Fund 2,035,053 2,035,053
Public Health Fund 1,078,341 1,078,341
Transit Sales/Use Tax Fund 16,794,782 513,42 17,308,210
Aspen Library Fund 4,017,466 245,30 4,262,766
Library Capital Reserve Fund 0 106,48 106,480
Transit Sales Tax Debt Fund 658,306 658,306
Twining Flats GID Fund 9,949 9,949
Airport Fund 12,511,667 1,393,25 13,904,922
Solid Waste Center Fund 11,404,777 11,404,777
Fleet&Public Safety Cost Center Fund 3,242,232 19,05 3,261,291
Risk Fund 1,265,116 1,265,116
Insurance Fund 7,826,042 7,826,042
126,650,469 8,262,509 2,441,941 137,354,919
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AND FURTHER BE RESOLVED that the budget as submitted,amended and herein above summarized by fund,is
hereby approved and adopted as the budget of Pitkin County for 2018,and that the budget as hereby approved
and adopted shall be signed by the Chairman of the Board of County Commissioners and made part of the public
records of the County
INTRODUCED,READ AND ADOPTED AS AN EMERGENCY RESOLUTION ON THE 12TH DAY OF DECEMBER,2017
AND SET FOR CONFIRMATORY PUBLIC HEARING ON THE 20TH DAY OF DECEMBER,2017
NOTICE OF CONFIRMATORY PUBLIC HEARING AND TITLE AND SHORT SUMMARR THEEMERGENCY
RESOLUTION PUBLSHED IN THE ASPEN TIMES WEEKLY ON THE DAY Of 12.e tab? r 2017
NOTICE OF CONFIRMATORY PUBLIC HEARING AND THE FULL TEXT OF THE EMERGENCY RESOLUTION
13_, —ED ON THE OFFICIAL PITKIN COUNTY WEBSITE(www pRkmcaunty corn)ON THE 7 DAY OF
[/ ,talstfit 2017
CONFIRMED AT A PUBLIC HEARING ON THE 20TH DAY OF DECEMBER,2017
PUBLISHED BY TITLE AND S/H�OJRT SUMMAR�J4y�' /.FTE�R CONFIRMATORY PUBLIC HEARING,IN THE ASPEN
TIMES WEEKLY ON THE SVI DAY OF &,Ltt',ZNthz0 Y. 2017
POSTED BY TITLE AND SHcIRT SUMMARY�RON THE OFFICIAL PITKIN COUNTY WEBSITE(www pitkincounty com)
ON THE ./4-4. DAY OF LJttt y/ 2017
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ATTEST BOARD OF COUNTY COMMISSIONERS
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Jse 2,2k/it/Jr/ `'Ce: ),_ Ce it (Le.r
Jeanette Jones George Newman,Chair
Deputy County Clerk
Date (2- Z !/p
- 7.
RECOMMENDED FOR APPROVAL MANAGER APPROVAL
> �
Connie Baker,Budget Duector Jon Pea ck, aunty Manager 3
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