HomeMy WebLinkAboutbocc.res.074.2022GENERAL FUND
Colorado Parks & Wildlife Grant Match 2022 Revenue Expenditure Revised
Budget Change Change Budget
Payment to CPW - - 20,000 20,000
- 20,000
Appraiser 1-Year FTE Increase 2022 Revenue Expenditure Revised
Budget Change Change Budget
Salary - - 20,394 20,394
Payroll Benefits/Taxes - - 3,426 3,426
Health Insurance - - 6,667 6,667
Fitness Wellness - - 400 400
Computer & Setup - - 4,770 4,770
Phones Charges - - 367 367
Education & Training - - 333 333
- 36,357
FUND BALANCE CODING:
Unassigned General Fund Total - 56,357
Net Increase/(Decrease) in Fund Balance (56,357)
RECITALS:
A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS
("BOCC") OF PITKIN COUNTY, COLORADO, PROVIDING
SUPPLEMENTAL APPROPRIATIONS TO THE 2022 BUDGET
AND AMENDING THE 2022 BUDGET (THIRD QUARTER)
RESOLUTION NO. 074, 2022
WHEREAS, 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
WHEREAS, Pitkin County desires to amend its 2022 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
WHEREAS, Unanticipated revenues were received in 2022 that were not appropriated; and
WHEREAS, Unappropriated fund balances (reserves and prior year savings) are available and adequate to
cover the new appropriations; and
WHEREAS, 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 28, 2022 and
interested citizens were given an opportunity to file or register any objections to said supplemental budget; and
WHEREAS, 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 2022 budget and amending the 2022
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.
HUMAN SERVICES & HEALTHY COMMUNITY FUNDS
Grant Analyst FTE Increase (0.8 to 1.0 FTE)2022 Revenue Expenditure Revised
Budget Change Change Budget
No additional appropriation needed - - - -
- -
FUND BALANCE CODING:
Human Services Fund Total - -
Healthy Community Fund Total - -
Net Increase/(Decrease) in Fund Balance -
OPEN SPACE AND TRAILS FUND
North Star Parking Improvements 2022 Revenue Expenditure Revised
Budget Change Change Budget
North Star Parking Construction - - 1,293,495 1,293,495
- 1,293,495
FUND BALANCE CODING:
Open Space and Trails Fund Total - 1,293,495
Net Increase/(Decrease) in Fund Balance (1,293,495)
AIRPORT FUND
2022 Revenue Expenditure Revised
Budget Change Change Budget
Fire Department Breathing Apparatus 6,250 - 71,000 77,250
Airport Layout Plan and Narrative Report
Professional Services 750,000 - 850,000 1,600,000
Federal FAA Grant - 1,388,845 - 1,388,845
State CDOT Grant - 41,666 - 41,666
1,430,511 921,000
FUND BALANCE CODING:
Airport Fund Total 1,430,511 921,000
Net Increase/(Decrease) in Fund Balance 509,511
GENERAL FUND AND FLEET FUND
Infrastructure Restructure 2022 Revenue Expenditure Revised
Budget Change Change Budget
Engineering & Construction Director - General Fund
Salary - - 55,216 55,216
Payroll Benefits/Taxes - - 9,276 9,276
Health Insurance - - 9,667 9,667
Fitness Wellness - - 400 400
Computer & Setup - - 4,770 4,770
Phone Charges - - 367 367
Education & Training - - 333 333
PW Deputy Director - General Fund
Salary - - 40,768 40,768
Payroll Benefits/Taxes - - 6,849 6,849
Health Insurance - - 9,667 9,667
Fitness Wellness - - 400 400
Fleet Supervisor - Fleet Fund
Salary 94,388 - (31,463) 62,925
Payroll Benefits/Taxes 15,857 - (5,285) 10,572
Health Insurance 20,000 - (6,667) 13,333
Fitness Wellness 1,200 - (400) 800
- 93,898
FUND BALANCE CODING:
Unassigned General Fund Total - 137,713
Fleet Fund Total - (43,815)
Net Increase/(Decrease) in Fund Balance (93,898)
TOTAL FOR RESOLUTION
Revenue Expenditure
Change Change
UNASSIGNED GENERAL FUND TOTAL - 194,070
HUMAN SERVICES FUND TOTAL - -
HEALTHY COMMUNITY FUND TOTAL - -
OPEN SPACE AND TRAILS FUND TOTAL - 1,293,495
AIRPORT FUND TOTAL 1,430,511 921,000
FLEET FUND TOTAL - (43,815)
1,430,511 2,364,750
TOTAL NET INCREASE/(DECREASE) ALL FUND BALANCES (934,239)
INTRODUCED AND FIRST READ ON THE 14TH DAY OF SEPTEMBER, 2022 AND SET FOR SECOND
READING AND PUBLIC HEARING ON THE 28TH DAY OF SEPTEMBER, 2022.
NOTICE OF PUBLIC HEARING AND TITLE AND SHORT SUMMARY OF THE RESOLUTION PUBLISHED IN
THE ASPEN DAILY NEWS ON THE 15TH DAY OF SEPTEMBER, 2022.
NOTICE OF PUBLIC HEARING AND THE FULL TEXT OF THE RESOLUTION POSTED ON THE OFFICIAL
PITKIN COUNTY WEBSITE (www.pitkincounty.com) ON THE 15TH DAY OF SEPTEMBER, 2022.
ADOPTED AFTER FINAL READING AND PUBLIC HEARING ON THE 28TH DAY OF SEPTEMBER, 2022.
POSTED BY TITLE AND SHORT SUMMARY ON THE OFFICIAL PITKIN COUNTY WEBSITE
(www.pitkincounty.com) ON THE 29TH DAY OF SEPTEMBER, 2022.
PUBLISHED BY TITLE AND SHORT SUMMARY, AFTER ADOPTION, IN THE ASPEN DAILY NEWS ON
THE 6TH DAY OF OCTOBER, 2022.
ATTEST:BOARD OF COUNTY COMMISSIONERS
_
Patti Clapper, ChairJulia Ely
Deputy County Clerk
DATE:_
MANAGER APPROVAL:
_
Rich Englehart for Jon Peacock, County Manager
Sep-29-2022