HomeMy WebLinkAboutbocc.res.074.2019 s i
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
("BOCC") OF PITKIN COUNTY, COLORADO, PROVIDING
SUPPLEMENTAL APPROPRIATIONS TO THE 2019 BUDGET
AND AMENDING THE 2019 BUDGET (3RD QUARTER)
RESOLUTION NO. ,2019
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 not requiring ordinance power on matters of
significant importance affecting citizens;and
2) Pitkin County desires to amend its 2019 budget and approve supplemental budget appropriations from the
funds set forth in this Resolution in order to fund unanticipated but necessary operating expenditures and
capital outlay; and
3) Unanticipated revenues were received in 2019 that were not appropriated; and
4) Unappropriated fund balances(reserves and prior year savings)are available and adequate to cover the
new appropriations; and
5) Upon due and proper notice, published in accordance with the law, said supplemental budget was open for
inspection by the public at a designated place, a public hearing was held on September 25,2019 and interested
citizens were given an opportunity to file or register any objections to said supplemental budget;and
6) The BOCC finds that it is in the best interests of the citizens of Pitkin County to approve this Resolution.
NOW,THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Pitkin County, Colorado that
it hereby adopts a resolution providing supplemental appropriations to the 2019 budget and amending the 2019
budget as shown below and authorizes the Chair to sign the Resolution and, upon the satisfaction of the County
Attorney as to form,execute any other associated documents necessary to complete this matter.
GENERAL FUND
Facilities 2019 Revenue Expenditure Revised
Budget Change Change Budget
HHS Snow Removal - - 28,400 28,400
Admin/SO Building Electricity 23,000 - 34,500 57,500
Basalt River Park Center Electricity 3,500 - 15,300 18,800
Fleet Shop Flooring Repair&Resurfacing 91,000 - 75,000 166,000
153,200
FUND BALANCE CODING:
Unassigned General Fund Total - 153,200
Net Increase/(Decrease)in Fund Balance (153,200)
SOLID WASTE CENTER FUND
2019 Revenue Expenditure Revised
Budget Change Change Budget
Stormwater Cover Replacement - - 380,000 380,000
380,000
FUND BALANCE CODING:
Solid Waste Center Fund Total - 380,000
Net Increase/(Decrease)in Fund Balance (380,000)
OPEN SPACE&TRAILS FUND
2019 Revenue Expenditure Revised
Budget Change Change Budget
AVLT Conservation Plan Contribution 8,000 - 25,000 33,000
Upper Crystal River Grazing Allotment Agree 8,000 - 32,000 40,000
57,000
FUND BALANCE CODING:
Open Space&Trails Fund Total - 57,000
Net Increase/(Decrease)in Fund Balance (57,000)
AIRPORT FUND
2019 Revenue Expenditure Revised
Budget Change Change Budget
Parking Project 250,000 - 2,355,000 2,605,000
Interim Terminal Project - - 2,403,000 2,403,000
- 4,758,000
FUND BALANCE CODING:
Airport Fund Total - 4,758,000
Net Increase/(Decrease)in Fund Balance (4,758,000)
TOTAL FOR RESOLUTION
Revenue Expenditure
Change Change
UNASSIGNED GENERAL FUND TOTAL - 153,200
SOLID WASTE CENTER FUND TOTAL - 380,000
OPEN SPACE&TRAILS FUND TOTAL - 57,000
AIRPORT FUND TOTAL - 4,758,000
- 5,348,200
TOTAL NET INCREASE/(DECREASE)ALL FUND BALANCES (5,348,200)
INTRODUCED AND FIRST READ ON THE 11TH DAY OF SEPTEMBER,2019 AND SET FOR SECOND
READING AND PUBLIC HEARING ON THE 25TH DAY OF SEPTEMBER,2019.
NOTICE OF PUBLIC HEARING AND TITLE AND SHORT S MMARY OF THE RESOLUTION PUBLISHED IN
THE ASPEN TIMES WEEKLY ON THE /OL DAY OF ta. ur , 2019.
NOTICE OF PUBLIC HEARING AND THE FULL TEXT OF THE RESOLUTION P ST�HE OFFICIAL
PITKIN COUNTY WEBSITE(www.pitkincounty.com)ON THE /V-1("- DAY OF a��r , 2019.
ADOPTED AFTER FINAL READING AND PUBLIC HEARING ON THE 25TH DAY OF SEPTEMBER,2019.
PUBLISHED BY TITLE A,,N9g SHORT SUMMARY,AFTER ADOPTION, IN THE ASPEN TIMES WEEKLY ON
THE �j (Z DAY OF -a 64.${ , 2019.
POSTED BY TITLE AND SHORT SUMMARY ON TH OFFICIAL PITKIN COUNTY WEBSITE
(www.pitkincounty.com)ON THE V,Z'''- DAY OF 1ekdie/, 2019.
(ATT, ST: ! BOARD OF COUNTY COMMISSIONERS
Jea `tte Jones e oschrna , Chair
Dep!ty County Clerk
DATE: 7/
MANAGER APPROVAL:
Jori cock, County ager
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