HomeMy WebLinkAboutbocc.res.034.1975 PITKIN COUNTY
BOARD OF CO~4ISSIONERS
P~ESOLUTION #75-34
BUDGET ADJ~3STMENTS EQUATING SALARY SCHEDULES~ ETC.
WHEREAS, the Board of County Commissioners commissioned Carl S. Becker
& Company, management consultants, to set up a pay plan based upon prevailing
rates for all County employees effective March 1, 1975, which, when adopted
by Resolution #75-5, resulted in increased ~alaries for many County employees,
WHEREAS, the Board of County Commissioners is concerned about burglaries
in mountainous resort areas like Pitkin County and has agreed to add funds
to the Sheriff's budget for an anti-burglary program,
WHEREAS, the disposal of septic tank wastes has and continues to be a
problem for the County and the Sanitation Districts, and the Commissioners,
after much fact finding and deliveration, have determined that the best solution
to the problem is to build a Septic Tank Pre-Treatment Facility,
WHEREAS, these contingencies could not have been reasonably foreseen at
the time of adoption of the budget,
WHEREAS, funds to cover the aforementioned contingencies exist in the
form of surpluses in some departments that can be transferred to other depart-
ments where it is needed,
WHEREAS, other funds exist to cover the aforementioned contingencies in
-the form of additional grants and donations which ~re unappropriated surpluses,
NOW THEREFOR]~ BE IT RESOLVED by the Board of County Commissioners of
the County of Pitkin, Colorado:
SECTION 1: (a) That the 1975 appropriation fo r the General Fund is
hereby increased from $1,550,785 to $1,576,853 ;
(b) That the 1975 appropriations for the various departments
within the General fund are increased or decreased as follows~
Haman Resources ( 245
Building Inspector 2,627
Engineering 3,159
Finance 627
Land Use ( 256
Transportation 37
Housing (5,380
Commissioners & Manager (4,320
Solid Waste Center 40,000
TOTAL GENERAL FUND - COMMISSIONERS' DEPT.
36,249
Resolution #75-34 - Page 1
4/21/75
Assessor (3,576)
Clerk and Recorder (1,127)
Treasurer i (5,523)
Sheriff & Jail 45
GRAND TOTAL GEneRAL FUND
26,06S
SECTION 2:
General Fund From
Federal Grants - CETA -0-
Donations -0-
Special District Grant -0-
TOTAL -0-
SECTION 3: (a) That the budget
That the budget for estimated revenues is amended as follows:
To
15,068
1,000
10,000
26,068
of each elected official, listed below,
is amended and reappropriated upwards or downwards as provided in Section 1
(above) by agreement between themselves and the County Commissioners and
approved by these same elected officials as evidenced by their notarized
signatures.
(b) That the County Commissioners will give back to each
elected official's budget an amount equal to the amount voluntarily given
up to cover any contingencies that could not have been foreseen at the time
of the budget or at the time of adoption of this budget reappropriation and
amendment.
APPROVED AND ADOPTED:
Board of Commissioners
Carrol D. Whitmire, Sheriff
ie Hane, Cle~rk & Recorder
Dorothy Mikkelsen, Assessor
H~i~ zord~, 'Treasurer
(b)
Pitkin County, Colorado
Atte s ~~./~_~.~'
Att e s t~'~3~
ATTEST:
CLERK AND RECORDER
Deputyl-