HomeMy WebLinkAboutbocc.res.163.2005 PITKIN COUNTY
BOARD OF COUNTY COMMISSIONERS
#/~,.~ 2005
RESOLUTION
A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS,
IN THE AMOUNTS AND FOR THE PURPOSES SET FORTH BELOW, FOR
PITKIN COUNTY, COLORADO, 2006 BUDGET YEAR.
1) The Board of County Commissioners has adopted the annual budget in accordance with
the local government budget law, on December 21, 2005; 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:
2006
TOTAL
EXPENDITURES
FUNDS
General Fund 14,650,593 219,857
Translator Fund 574,181 0
Use Tax Fund 1,986,748 0
Road & Bridge Fund 2,207,410 0
Social Services Fund 594,625 0
Human Services and Other Gran 1,191,097 0
Redstone Ranch Acres GID Fum 6,870 1,330
Aspen Am bulance District Fund 385,315 11,205
Aspen Library Endowment Fund 0 295,093
Aspen Library Fund 2,513,662 70,435
Conservation Trust Fund 0 3,277
Open Space & Trails Fund 6,659,618 1,361,531
Enhanced 911 Authority Fund 201,565 156,058
Transit Sales/Use Tax Fund 9,339,677 1,335,043
Transit Sales Tax Debt Fund 985,035 0
Twining Flats GID Fund 68,323 3,566
County General Obligation Fund 473,103 4,007
County Lease/Purchase Fund 336,505 0
Airport Fund 17,903,242 2,033,664
Solid Waste Center Fund 3,867,993 0
ADDITIONS I TRANSFER
TO TO OTHER
SURPLUS FUNDS
TOTAL
470,135
0
0
1,622,545
0
0
0
0
0
0
54,000
0
0
0
0
0
0
0
0
270,000
15,340,585
574,181
1,986,748
3,829,955
594 625
1,191 097
8 200
396,520
295 093
2,584 097
57 277
8,021 149
357 623
10,674 720
985,035
71,889
477,110
336,505
19,936,906
4,137,993
63,945,562 5,495,066 2,416,680 71,857,308
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AND FURTHER BE RESOLVED that all 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 13TH DAY OF DECEMBER, 2005.
NOTICE OF PUBLIC HEARING PUBLISHED IN THE ASPEN TIMES ON THE I'ITH
DAY OF DECEMBER, 2005.
APPROVED AND ADOPTED AFTER SECOND READING AND PUBLIC HEARING ON
THE 21ST DAY OF DECEMBER, 2005.
PUBLISHED AFTER ADOPTION IN THE ASPEN TIMES ON THE 'IST DAY OF
JANUARY, 2006.
Jenrette Jones --/ ~'j//
APPROVED AS TO CONTENT:
RECOMMENDED FOR APPROVAL:
Tom Oken
Chief Financial Officier
BOARD OF COUNTY COMMISSIONERS
Date:
MANAGER APPROVAL:
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