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Home My WebLink Aboutbocc.res.083.2006 A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF PITKIN COUNTY, COLORADO, PROVIDING SUPPLEMENTAL APPROPRIATIONS TO THE 2006 BUDGET FOR 2005 CARRYOVER PROJECTS AND OTHER 2006 PROJECTS APPROVED TO DATE Resolution #_12%.3- ~ tJ tJ" Recitals 1) Unanticipated revenues were received in 2006 that were not appropriated, resulting in a portion of unappropriated fund balance being available for unanticipated expenditures that occurred during the 2006 budget year; and 2) Additional revenues were received in 2006 than were anticipated and appropriated. This has resulted in a portion of unappropriated fund balance available for unanticipated expenditures that occur during the year; and 3) Certain accounting changes have resulted in the need to eliminate budgets in one fund and to appropriate budgets to a new fundj and 4) Upon due and proper notice, published in accordance with the law, said supplemental budget was open for inspection by the public at a designated placel a public hearing was held on July 26, 2006, and interested citizens were given an opportunity to file or register any objections to said supplemental budget. NOW THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Pitkin County, Colorado that adjustments be made to the 2006 budget as follows: 2005 Adjusted 2006 Original Revenue Expenditure Revised I BU~get I Budget Change Change Budget $ $ $ $ IGENERAL FUND I GENERAL REVENUES Sales tax to cover Road & Bridge carryover projects 4,614,275 4,187,826 (54,926) 4,132,900 (54,926) Net revenues (expenditures) change (54,926) PLANNING & ZONING DIVISION OF COMMUNITY DEVELOPMENT Emma Master Plan Plotter File crean~scan-Temp Help Education & Training Historic Guidelines- Land Use Code Workforce Dynamics Crystal River Master Plan Rural Guide 50,000 10,000 60,998 9,000 10,000 2,000 7,223 10,000 43,021 10,000 60,998 4,124 2,810 2,000 6,906 10,000 139,859 (139,859) 43,021 10,000 60,998 4,124 2,810 2,000 6,906 10,000 Net revenues (expenditures) change Page 1 ~d; ~85- ;J.(Jd" 2005 Adjusted 2006 Original Revenue Expenditure Revised I Budget I Budget Change Change Budget $ $ $ $ ATTORNEY Personal Computer not purchased in 2005 6,700 2,050 2,050 Land Use Litigation 175,697 70,000 144,578 214,578 146,628 Net revenUeS (expenditures) change (146,628} Land Use Code Adjustments includes transfers from Attorney to Community Development Code Rewrite Purchased Services 159,447 Code Rewrite 5,000 5,000 25,000 30,000 Land Use Code update 110,203 59,228 59,228 Code Printing 100,000 100,000 Code Handout 15,000 15,000 15,000 199,228 Net revenues (expenditures) change (199,228} INFORMATION SYSTEMS Web site design project 17,527 17,527 17,527 PC Pool & Printer Pool 70,699 2,590 56,368 58,958 Web Implementation 77,321 77.321 77,321 Permitting software replacement 140,850 140,850 140,850 Finance-EDEN Software Update 22,274 22,274 22,274 Technology Pool 535,603 395,Q83 474,199 869,282 Revert to Technology Pool (Teiephone) 75,665 34,975 34,975 Budget Savings 63,507 63,507 GIS Ortho Maps 107,315 88,439 88,439 Plotter 15,000 15,000 15,000 Large scale scanner 15,750 15,750 15,750 1,006,210 Net reVenUeS (expenditures) change (1,006,210) ELECTIONS Scanner 5,000 5,000 5,000 ADA Accessibility Grant: Material and supplies 4,425 4,425 4,425 ADA capital outlay 1,375 1,375 1,375 Election reporting & other projects 1,275 1,275 1,275 12,075 Net revenues (expenditures) change (12,075) CLERK & RECORDER Media Advertising-LUC Publishing 20,000 20,000 5,496 25,496 Transcribing equipment 500 500 500 1,000 Recording Fees 36,981 36,981 36,981 E Recording Equipment not purchased in 2005: Tech equipment printer.TFR to E Recording 3,382 3,382 3,382 Tech equIpment cash register~TFR to E Recordin~ 2,000 2,000 2,000 E recording equipment 81,633 81,633 81,633 36,981 93,011 Net revenues (expenditures) change (56,030) HUMAN RESOURCES Employee Advocate Group expenditures 229 229 229 Holiday party contributions surplus 23,652 2,000 9,068 11,068 9,297 Net revenues (expenditures) change (9,297) :i Page 2 ~: tJ3'$- ~"d' BOCC Lobbying Service Personal Computer not purchased in 2005 Printer not purchased in 2005 Net revenues (expenditures) change ASSESSOR Office Furniture not purchased in 2005 Copier purchase Net revenues (expenditures) change FINANCE Postage Machine Copier Purchase Personal Computers File clean-up-Temp help Policy Documentation File clean~up-Materials & Supplies Net revenues (expenditures) change COURTHOUSE BLDG MTNC Court Clerk remodel (Carryover Facilities Pool) Fire System (Carryover Facilities Pool) Wayflnding ( Sign age) Wiring For Sound~Video Net revenues (expenditures) change COURTHOUSE PLAZA BLDG MTNC Basement remodel Basement bathroom remodel (Carryover Fac Pool) Roof Repair Net revenues (expenditures) change COUNTY MGR Office Furniture not purchased in 2005 Printer Strategic planning ICS Training Net revenues (expenditures) change 2005 Adjusted 2 I BU~get I 4,217 3,700 1,500 4,400 13,500 r06 Original Revenue Expenditure Revised Budget Change Change Budget $ $ $ $ 19,030 4,217 1,850 1,500 7,567 (7,567) 23,247 1,850 1,500 5,200 13,500 16,500 16,500 16,500 18,500 18,500 18,500 5,550 1,850 5,550 7,400 4,500 4,091 4,091 29,863 21,735 21,735 5,500 1,974 1,974 68,350 (68,350) 20,000 51,000 14,000 28,000 16,800 3,000 91,000 1,300 1,500 2,500 7,734 800 4,400 13,500 17,900 (17,900) 16,404 14,111 14,000 28,000 72,515 (72,515) 16,800 3,000 82,917 102,717 (102,717) 955 1,330 2,500 7,734 12,519 (12,519) Page 3 16,404 14,111 14,000 28,000 16,800 3,000 82,917 102,717 955 t,330 2,500 7,734 J " U\.eotl: Oe-J-";J.66' 2005 Adjusted I Bu~get I COMMUNITY RELATIONS Pat Bingham's computer upgrade Public process purchased services Community Involvement 3,000 4,652 19,000 Net revenues (expenditures) change DISTRICT ATTORNEY Office Furniture not purchased in 2005 2,300 Net revenues (expenditures) change SHERIFF Office Furniture not purchased In 2005 17,623 Fax Machine 3,009 Mobile radio acquisition 27,600 Cell Phone Acquisition 4,000 Technical equipment replacement includes the following items Auto Defib 12,000 DOLA 04-05 Grant expenditures 9,841 (The County has received $6K in revenue for 2004) Net revenues (expenditures) change DETENTION Detox court fines Jail furnishings Jail kitchen equipment 2004 SCAAP (State Criminal Alien Assistance Program) Grant expenditures Purchased Services Video imaging project Video arraignment project 2006 Original Budget $ 400 6,450 7,200 600 12,000 Revenue Change $ Expenditure Change $ 576 4,652 13,475 18,703 (18,703) 1,500 1,500 (1,500) Revised Budget $ 576 4,652 13,475 1,900 14,177 20,627 3,009 3,009 10,000 17,200 1,000 1,600 12,000 24,000 9,841 9,841 50,027 (50,027) 8,038 3,228 3,228 3,900 200 1,723 1,923 23,559 2,609 2,609 16,794 8,400 8,400 10,000 5,000 5,000 20,960 (20,960) Net revenues (expend~ures) change JAIL BUILDING HVAC upgrades 12,831 Net revenues (expenditures) change EMERGENCY MGMT COORDINATOR 6,140 6,140 (6,140) 6,140 EMC unspent budgelfrom entities 51,669 68,788 68,788 (Since this is a jointly funded program, all excess collections from the previous year are budgeted in the fOllowing year.) Temporary help funded with FEMA funds 7,302 7,302 FEMA grant revenues - predisaster planning grant 9,200 4,600 Wildfire mitigation planning revenues 10,000 10,000 Wildfire mitigation planning and implementation expl 19,142 Wildfire mitigation planning and implementation reVE 20,000 First responder maps expenditures 24,000 First responder maps revenues 24,000 Cell Phone 200 Emergency Management subsidy expenditures 4,533 Net revenues (expenditures) change Page 4 . 20,000 9,600 44,200 19,142 11,850 200 4,533 111,815 (67,615) 7,302 4,600 10,000 19,142 20,000 11,850 9,600 200 4,533 f./ ~(;; "'d'3- ,f)#tJ& r6 Original Revenue Expenditure Revised Budget Change Change Budget $ $ $ $ 2005 Adjusted 2 I BU~get I COMMUNICATIONS Radio Dispatch System 50,000 Net revenues (expenditures) change 10,026 10,026 (10,026) 10,026 PUBLIC WORKS Project Management Facilities StUdy Property research purchase service 224,330 54,047 45,000 13,615 49,216 62,831 (62,831 ) 58,615 5,047 Net revenues (expenditures) change COUNTY HOUSING - Restricted PILH funding Roaring Fork Mobile Home Park purchase services 10,000 10,000 10,000 10,000 Net revenues (expenditures) change (10,000) HUMAN SERVICES AGENCIES Postage Machine 3,000 3,000 3,000 Office Furniture 13,200 3,525 13,200 16,725 Projector 750 2,550 750 3,300 Kitchen Equipment 2,500 2,200 2,500 4,700 NP Survey 10,000 10,000 10,000 Community Health Needs Survey 7,500 6,188 6,188 35,638 Net revenues (expenditures) change (35,638) PARKS, OPEN SPACE & TRAILS lime Kiln project expense 277,954 269,537 269,537 Lime Kiln COOT revenue 90,000 90,000 90,000 90,000 269,537 Net revenues (expenditures) change (179,537) ENVIRONMENTAL HEALTH Office Furniture not purchased in 2005 1,650 1,000 1,604 2,604 180S Purchase Services 35,000 35,000 35,000 Sound Level Meter 4,000 4,000 4,000 US Geological survey 1,320 440 440 Ground Water purchase service 43,500 13,500 43,500 57,000 84,544 Net revenues (expenditures) change (84,544) HEALTH & HUMAN SERVICES BUiLDING Signage 11,000 11,000 11,000 11,000 Net revenues (expenditures) change (11,000) TECHNICAL SERVICES Mountain top site links 15,000 15,000 15,000 15,000 Net revenues (expenditures) change (15,000) TRANSFERS Transfer from general fund to human service fund 55,906 55,906 Net revenues (expenditures) change 5 Page 5 Ie. Page 6 'K...u 0 , 68'1- ;J.~? 2005 Adjusted 2006 Original Revenue Expenditure Revised I Budget I Budget Change Change Budget $ $ $ $ FLEET SERVICE CENTER BUILDINGS Lighting project 20,206 20,206 20,206 20,206 Net revenues (expenditures) change (20,206) Sales tax to cover carryovers 1,481,945 2,006,764 54,926 2,061,690 54,926 Net revenues (expenditures) change 54,926 IFUND BALANCE CODING: ROAD & BRIDGE FUND TOTAL 215,683 215,683 NET REVENUE (EXPENDITURES) CHANGE ISOCIAL SERVICES FUND SOCIAL SERVICES Pitea/Contribution exp 4,134 2,500 654 3,154 Computers not purchased in 2005 1,850 1,850 1,850 3,700 Printers not purchased in 2005 1,500 1,500 1,500 4,004 Net revenues (expenditures) change (4,004) IFUND BALANCE CODING. SOCIAL SERVICE FUND TOTAL 4,004 NET REVENUE (EXPENDITURES) CHANGE (4,004) I HEALTH & HUMAN SERVICE FUND SENIOR SERVICES Community program expense 10,091 3,825 7,784 11,609 Case Management 50,000 40,153 40,153 Council T&TS 10,000 5,994 5,994 Older CO Act State Funds Grant 8,124 6,628 6,628 Older CO Act Program Coordinator 6,000 3,719 3,719 Older CO Act Purchased Services 3,124 1,161 1,161 Older CO Act Medical Services 5,000 2,593 2,593 6,628 61,404 Net revenues (expenditures) change (54,776) H & HS GRANTS Additional Emergency funding to agencies 215,845 194,750 50,745 245,495 Training to non-profits 5,000 6,500 1,724 8,224 52,469 Net revenues (expenditures) change (52,469) IFUND BALANCE CODING: I HEALTH & HUMAN SERVICE FUND TOTAL 6,628 113,873 NET REVENUE (EXPENDITURES) CHANGE (101,245) 7 Page 7 ~6; ~&'3- #0"" 2005 Adjusted 2 I BU~get I IAMBULANCE FUND AMBULANCE Office furnishings 7,500 Net revenues (expenditures) change !FUND BALANCE CODING: AMBULANCE FUND TOTAL NET REVENUE (EXPENDITURES) CHANGE ILIBRARY FUND LIBRARY Friends of Library expenditures Computers not purchased in 2005 Technical equipment not purchased in 2005: Furnishings A-V equipment Marmot computers Radio Frequency IS system - capital Radio Frequency IS system - materials 14,243 40,353 6,946 37,150 102,133 107,699 Net revenues (expenditures) change LIBRARY BUILDING Capital building improvements 29,228 Net revenues (expenditures) change IFUND BALANCE CODING: LIBRARY FUND TOTAL NET REVENUE (EXPENDITURES) CHANGE IOPEN SPACE FUND Rausch Conservation Easement Oancigar Conservation Easement Airport Ranch easement Stein Bridge replacement Harvey Conservation Easement Brush Creek Trail construction Aspen East Trail extension MAA campus easement 505,000 145,000 10,000 15,000 2,997,958 850,920 715,779 350,000 Net revenues (expenditures) change IFUND BALANCE CODING: OPEN SPACE FUND TOTAL NET REVENUE (EXPENDITURES) CHANGE r6 Original Revenue Expenditure Revised Budget Change Change Budget $ $ $ $ 5,000 5,000 (5,000) 5,000 (5,000) 9,250 19,528 14,243 8,000 2,650 43,300 40,353 1,519 19,824 102,133 107,699 305,299 (305,299) 3,902 3,902 (3,902) 309,201 (309,201 ) 255,000 145,000 10,000 9,070 2,993,958 20,835 100,000 347,576 3,881,439 (3,881,439) 3,881,439 (3,881,439) Page 8 5,000 19,528 23,493 48,353 4,169 63,124 102,133 107,699 3,902 255,000 145,000 10,000 9,070 2,993,958 20,835 100,000 347,576 ~ ~O", (5 '83-~Oo ~ 006 Original Revenue Expenditure Revised I BU~get Change Change Budget $ $ $ IE911 AUTHORITY 2005 Adjusted 2 I BU~get I E911 Authority Capital acquisition Records Mgt Capital 102,306 250,000 20,000 20,696 220,417 241,113 (241,113) 40,696 220,417 Net revenues (expenditures) change !FUND BALANCE CODING: E911 AUTHORITY FUND TOTAL NET REVENUE (EXPENDITURES) CHANGE 241,113 (241,113) 10,5 SALES TAX TRANSIT FUND Paym\ to RFTA I Bus Facility Sewer lntrawest contribution revenues Brush Creek Intercept Purch Svcs Maroon Creek Bridge Design 1,385,042 668,000 2,328,625 1,500,000 50,000 165,000 215,000 668,000 668,000 2,230,958 2,230,958 161,094 161,094 668,000 2,557,052 (1,889,052) 668,000 2,557,052 (1,889,052) Net revenues (expenditures) change !FUND BALANCE CODING: I 0.5 SALES TAX TRANSIT FUND TOTAL NET REVENUE (EXPENDITURES) CHANGE IAIRPORT FUND Terminal Bldg HVAC Repair 15,000 12,132 12,132 Remodel Men's Restroom 100,000 100,000 100,000 Parking Improvements 200,000 114,235 114,235 AlP 29. FAA Grant 810,000 11,506 11,506 AlP 29 . Capital Outlay 359,592 7,209 7,209 AlP 29 - Vehicle Acquisition 415,768 7,209 7,209 AlP 27 - FAA Grant 188,511 3,600 3,600 AiP 27 - Capitai Outlay 375,857 22,749 22,749 AlP 27 - Contingency 50,000 50,000 50,000 AiP 28 - FAA Grant 554,803 240,956 240,956 AiP 28 - Capitai Outlay 396,883 30,974 30,974 AiP 28 - Contingency 50,000 50,000 50,000 AlP 30. FAA Grant 120,823 63,272 63,272 AlP 30 . Capital Outlay 125,019 64,439 64,439 AlP 31 . FAA Grant 6,418,787 531,059 531,059 AlP 31 . Capital Outlay 6,756,618 24,055 24,055 AlP Funding ~ Contingency 75,000 75,000 75,000 Crack Fill 90,000 55,000 90,000 145,000 Asphalt 300,000 100,000 158,719 258,719 Noise Study 200,580 50,000 152,894 202,894 Customer Facility Charges 280,000 102,473 102,473 Trees 327,150 250,000 325,084 575,084 Way Finding 25,000 25,000 25,000 50,000 850,393 1,412,172 Net revenues (expenditures) change (561,779) IFUND BALANCE CODING: AIRPORT FUND TOTAL 850,393 1,412,172 NET REVENUE (EXPENDITURES) CHANGE (561,779) Page 9 r ~p, 0 ff3- ::Z"~' Revenue Change $ 2006 Original Budget $ ISOLlD WASTE CENTER FUND 2005 Adjusted I BU~get I Common Proiects Road Paving Water system improvements 20,000 75,000 Net revenues (expenditures) change Landfill Closure work Household Haz Mat Bldg Scale receipts system Post closure sinking fund 343,185 100,000 10,000 90,000 Net revenues (expenditures) change Rec\fclina MRF Insulation Reclamation crushing 5,000 415,606 Net revenues (expenditures) change IFUND BALANCE CODING: I SOLID WASTE CENTER FUND TOTAL NET REVENUE (EXPENDITURES) CHANGE Expenditure Change $ 20,000 75,000 95,000 (95,000) 295,185 100,000 7,364 90,000 492,549 (492,549) 5,000 412,606 417,606 (417,606) 1,005,155 (1,005,155) OTHER 2006 PROJECTS IGENERAL FUND GENERAL REVENUES AND TRANSFERS The sales tax in the general fund will be reduced to fund the County's portion of the CMAQ grant described below under the road and bridge function General Fund Sales Tax revenues 4,225,326 (37,500) (37,500) Net revenues (expenditures) change CLERK AND RECORDER (37,500) Revised Budget $ 20,000 75,000 295,185 100,000 7,364 90,000 5,000 412,606 4,187,826 The Clerk and Recorder Department has entered into a contract to purchase ADA compliant voting equipment. This equipment will be partially funded by a state grant. The County will contribute $4,879 for this equipment. Grant revenue for voting machines Capital acquisition for voting machines o o 71,950 71,950 Net revenues (expenditures) change Page 10 76,829 76,829 (4,879) 71,950 o If) ~o~ C) 'i51- ~"fH 2005 Adjusted 2 I BU~get I r6 Original Revenue Expenditure Revised Budget Change Change Budget $ $ $ $ BOCC The BOCC will be using a lobbying service to help inform and represent the interest of the BOCC about issues that are before the Colorado General Assembly. BOCC - lobbying services o 25,783 25,783 (25,783) Net revenues (expenditures) change PUBLIC WORKS The departure of the facilities manager prompted the public works department to integrate the project managers position with the building and grounds maintenance department. The project manager will assume responsibility of the supervision of building maintenance with an assistant project manager. This change does not effect the total number of employees needed to provide these functions, and will save the County approximately $20,000 annually. The change to the 2006 budget results in siightly higher savings because the change did not become effective until May. Facilities manager salaries Facilities project assistant Facilities education and training Public works labor project manager Public works education and training 85,990 o 7,000 63,323 3,000 (15,989) 30,600 2,000 (46,172) (1,750) (31,311) 31,311 Net revenues (expenditures) change 25,783 70,001 30,600 9,000 17,151 1,250 PUBLIC WORKS The County is working with an engineer to complete a Facility Feasibility Study. The initiate cost estimates proposed were high so additional work is necessary to review and reduce the scope of the facility needs. A portion of this adjustment is to cover costs of the in-house project manager who is responsible for overseeing the work of the contractor. Central Facility Feasibility Study expenditures 58,618 45,000 103,616 45,000 (45,000) Net revenues (expenditures) change HUMAN SERVICES The County wishes to increase the number of respondents for an opinion poll about the services provided by the Healthy Community fund to improve the reliabiiity of the survey. Human Services professional services 10,000 1,500 1,500 (1,500) Net revenues (expenditures) change GENERAL FUND OPEN SPACE The Aspen Snowmass Nordic Trails program is in need of a new piston bully for the 2006-07 season. Replacement of this equipment is included In the 2007 replacement schedule and needs to be ordered this spring in order to receive It early 2007. Piston Bully acquisition 35,700 35,700 (35,700) Net revenues (expenditures) change Page 11 11,500 35,700 If 2005 Adjusted 2 I BU~get I r06 Original Revenue Expenditure Revised Budget Change Change Budget $ $ $ $ COMMUNITY DEVELOPMENT/ATTORNEY Additional funding Is required to complete the land use code rewrite. The attorney's budget includes $25,000 per year for the codification of the code. The new code is structured so that this work can be completed in Attorney pUblication of land use code Com Dev - land use code rewr'lte 159,447 1,751 (25,000) 25,000 Net revenues (expenditures) change General fund: PILH EPA Smuggler General Fund open space Unrestricted General Fund 34,450 153,501 General Fund Unrestricted Total Net revenues (expenditures) change 34,450 153,501 (119,051 ) I ROAD CAPITAL FUND 134,447 26,751 Several small projects will be eliminated from the road project list in order to complete deep strength patching on Brush Creek Road. Road project pool Brush Creek Road Improvements 661,000 o (100,000) 100,000 Net revenues (expenditures) change Road & Bridge Capital Fund Total Net revenues (expenditures) change IROAD AND BRIDGE FUND 561,000 100,000 The County was awarded a Congestion Mitigation Air Quality (CMAQ) grant to provide financlai aid for the acquisition of three commuter vehicles including operating and maintenance costs for the next three years. The County's 20% match for this grant will be funded by increasing the amount of sales tax revenues to the road and bridge fund. Road & Bridge Sales Tax revenues Grant Revenues w CMAQ Grant Vehicle replacement expenditures - CMAQ Grant Vehicle maintenance expenditures ~ CMAQ 3 years County Labor 1,969,264 37,500 150,000 187,500 96,000 90,000 1,500 187,500 Net revenues (expenditures) change Road & Bridge Fund Total Net revenues (expenditures) change 187,500 187,500 ITRANSIT SALES TAX FUND The EOTC has approved several projects to be funded from the 1/2 cent sales and use tax. They include an the reevaluation of the entrance to Aspen FEIS, main street transit land and access closures, and contribution to New Century Transportation Foundation. Reevaluation of Entrance to Aspen FEIS Main Street Transit Land and Access Closures New Century Transpiration Foundation 200,000 318,000 100,000 618,000 (618,000) Net revenues (expenditures) change Transit Sale Tax Fund Total Net revenues (expenditures) change 618,000 (618,000} Page 12 2,006,764 150,000 96,000 90,000 1,500 200,000 318,000 100,000 1/ ~6' 6<0.3- :;'IU? 2005 Adjusted I BU~get I 2006 Original Budget $ Revenue Change $ Expenditure Change $ Revised Budget $ IOPEN SPACE AND TRAILS FUND The open space and trails fund expects to receive a Colorado Great Outdoors grant to help fund the acquisition of the Harvey property. Defibulator equipment purchase 1,000,000 1,000,000 1,000,000 Net revenues (expenditures) change 1,000,000 Open Space and Trails Fund Total Net revenues {expenditures) change 1 ,000,000 1,000,000 IAMBULANCE DISTRICT The ambulance district will be replacing a defibulator for one of the ambulances. Defibulator equipment purchase Sale of fixed asset 15,795 15,795 4,000 4,000 4,000 15,795 (11,795) 4,000 15,795 (11,795) Net revenues (expenditures) change Translator Fund Total Net revenues (expenditures) change [AIRPORT FUND Change orders to the Airport Operations Center are projected to be about 5% of the project. Budgets from Project funding contingency and asphalt replacement will be transferred to offset this increase. In addition, it is expected that the FAA grant will be increased to cover 90% of the cost. Airport fund balance will be used to cover the $25,629 shortfall of this change. Airport operations building - AlP 32 FAA grant funding pool revenue Asphalt repairs Airport operations building contingency - AlP 32 1,242,626 17,546,793 258,718 125,000 230,658 540,000 1,782,626 17,777,451 (158,713) 100,005 (125,000) 0 256,287 (25,629) 230,658 Net revenues (expenditures) change Airport Fund Total Net revenues (expenditures) change 230,658 256,287 (25,629) ISOLlD WASTE CENTER FUND The landfill will use the engineer to complete several projects to the 2006 budget totaling $27,000. The projects will include conceptual design plans for a permanent aggregate recovery site; construction quality assurance for stormwater pond liner and the northwest perimeter berm projects' and the annual update of the ciosure/post closure costs required for financial assurance documents. Misc. Engineering projects for landfill 27,000 27,000 (27,000) 27,000 Net revenues (expenditures) change Page 13 /3 2005 Adjusted 2006 Original Revenue Expenditure Revised Budget Budget Change Change Budget $ $ $ $ An A liant entry ramp is needed for the entrance of the new office facility at the Solid Waste Center. The project will re he temporary steps with permanent ones that comply with the American v Disabilities Act. Parking tot pavement Net revenues (expenditures) Solid Waste C nd Total '' _ t~v Hues (expenditures) change NET CHANGE FOR TOTAL RESOLUTION (12,315,794) INTRODUCED, FIRST READ, AND SET FOR PUBLIC HEARING AT THE REGULAR MEETING ON THE 12th DAY OF JULY, 2008. NOTICE OF PUBLIC HEARING PUBLISHED tN THE ASPEN TIMES ON THE 18TH DAY OF JULY 2008. INTRODUCED, SECOND READING, AND PUBLIC HEARING AT THE REGULAR MEETING ON THE 26th DAY OF JULY, 2008. APPROVED AND ADOPTED AFTER SECOND READING ON THE 28th DAY OF JULY, 2008. 0 PUBLISHED AFTER ADOPTION IN THE ASPEN 71ME5 ON THE 8th DAY OF AUGU8T, 2008. ATTEST: BOARD OF COUNTY ~MISSIONERS JEANETTE JONES c RPERSON ; ,'t'(/~-~~.~ ~'l• t ~~%.~ +~ '1 DEPUTY COUNTY C~ERK DATE ' JL'~ .~ APPROVED AS TO FORM: ,. ' , '" JOHN M. ELY COUN 'ORNEY APPROVED AS TO CONTENT: ~~ DEBE NELSO FINANCE DIRECTOR MANAGER APPROVAL: ~~ ~'`~1' HILARY L TCHER-SMITH COUNT ANAGER Page 14 - 45,000 (A5,000)