HomeMy WebLinkAboutbocc.res.144.2003 PITKIN COUNTY
BOARD OF COUNTY COMMISSIONERS
RESOLUTION # /~' 2003
A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS,
IN THE AMOUNTS AND FOR THE PURPOSES SET FORTH BELOW, FOR
PITKIN COUNTY, COLORADO, 2004 BUDGET YEAR.
1) The Board of County Commissioners has adopted the annual budget in accordance with
the local government budget law, on December 17, 2003; 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:
2004 I ADDITIONS
TOTAL TO
EXPEND TURES SURPLUS
TRANSFER
TO OTHER
FUNDS
FUNDS
General Fund 13,024,383 359,455 444,810
Translator Fund 582,175 0 0
Use Tax Fund 1,409,563 0 0
Road & Bridge Fund 1,649,692 0 1,077,029
Social Services Fund 468,517 0 0
Human Services and Other Gran 1,073,159 0 0
Redstone Ranch Acres GID Fum 5,254 2,217 0
Aspen Ambulance District Fund 335,587 0 0
Aspen Library Endowment Fund 0 200,000 0
Aspen Library FUnd 1,978,981 46,077 0
Conservation Trust Fund 0 0 57,411
Roaring Fork Transit Agency 9,936,719 0 0
Open Space & Trails Fund 3,690,684 3,544,471 0
Enhanced 911 Authority Fund 263,809 0 103,204
Transit Sales/Use Tax Fund 6,504,356 1,741,96t 0
Transit Sales Tax Debt Fund 991,507 0 0
Twining Flats GID Fund 2,107 189 0
County General Obligation Fund 474,588 16,508 0
County Lease/Purchase Fund 443,365 0 0
Airport Fund 13,876,467 0 0
Solid Waste Center Fund 3,194,256 0 270,000
TOTAL
t3,828,648
582,175
1,409,563
2,726,721
468,517
1,073,159
7,471
335,587
200,000
2,025,058
57,411
9,936,719
7,235,155
367,013
8,246,317
991,507
2,296
491,096
443,365
13,876,467
3,464,256
59,905,169 5,910,878 1,952,454 67,768,501
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AND FURTHER BE RESOLVED that ali 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 AT THE REGULAR
MEETING ON THE 9TH DAY OF DECEMBER, 2003.
NOTICE OF PUBLIC HEARING PUBLISHED IN THE ASPEN TIMES ONTHESTH
DAY OF DECEMBER, 2003.
APPROVED AND ADOPTED AFTER SECOND READING AND PUBLIC HEARING ON
THE 17TH DAY OF DECEMBER, 2003.
PUBLISHED AFTER ADOPTION IN THE ASPEN TIMES ON THE 26TH DAY OF
DECEMBER, 2003.
-'ST:
~ette Jones [
~ty Clerk & Rec~
rder
APPROVED AS TO FORM:
John M. ~
CosjJ;;~fC~rney
APPROVED AS TO CONTENT:
BOARD OF COUNTY COMMISSIONERS
~tfie~ld '~//~
Jack
Date:
MANAGER APPROVAL:
Hilary Flea,er Smith
County M~nSager
RECOMMENDED FOR APPROVAL:
Debe Nelson
Finance Director
g;\budget~003\odginal\adoption\2003 budgetreso\approp reso
Tom Oken
Administrative Services Director
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