HomeMy WebLinkAboutbocc.res.156.2006
PITKIN COUNTY
BOARD OF COUNTY COMMISSIONERS
RESOLUTION # ;'-{, 2006
A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS,
IN THE AMOUNTS AND FOR THE PURPOSES SET FORTH BELOW, FOR
PITKIN COUNTY, COLORADO, 2007 BUDGET YEAR.
1) The Board of County Commissioners has adopted the annual budget in accordance with
the local government budget law, on December 20, 2006; 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:
FUNDS
General Fund
Translator Fund
Road Capital Fund
Road & Bridge Fund
Social Services Fund
Healthy Community Fund
Redstone Ranch Acres GID Funl
Aspen Ambulance District Fund
Aspen Library Endowment Fund
Aspen Library Fund
Conservation Trust Fund
Open Space & Trails Fund
Enhanced 911 Authority Fund
Transit Sales/Use Tax Fund
Transit Sales Tax Debt Fund
Twining Flats GID Fund
Housing Impact Fund
County General Obligation Fund
County Lease/Purchase Fund
Airport Fund
Solid Waste Center Fund
2007
TOTAL
EXPENDITURES
18,569,365
394,596
2,103,045
2,435,622
644,096
989,208
6,872
364,445
o
2,754,123
o
14,758,285
211,268
10,777,189
977 ,990
13,101
o
467,528
336,030
16,379,070
3,421,852
75,603,685
Page 1
ADDITIONS
TO
SURPLUS
131,379
207,637
6,117
o
o
42,014
1,396
6,102
290,000
o
. 0
o
149,104
1,241,295
o
3,270
1,460,300
1,884
o
o
207,648
3,748,146
TRANSFER
TO OTHER
FUNDS
405,030
o
o
1,703,162
o
300,000
o
o
o
o
56,000
o
o
o
o
o
o
o
o
o
270,000
2,734,192
TOTAL
19,105,774
602,233
2,109,162
4,138,784
644,096
1,331,222
8,268
370,547
290,000
2,754,123
56,000
14,758,285
360,372
12,018,484
977,990
16,371
1,460,300
469,412
336,030
16,379,070
3,899,500
82,086,023
I
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 12TH DAY OF DECEMBER, 2006. .
NOTICE OF PUBLIC HEARING PUBLISHED IN THE ASPEN TIMES ON THE 10TH
DAY OF DECEMBER, 2006.
APPROVED AND ADOPTED AFTER SECOND READING AND PUBLIC HEARING ON
THE 20TH DAY OF DECEMBER, 2006.
PUBLISHED AFTER ADOPTION IN THE ASPEN TIMES ON THE 31ST DAY OF
DECEMBER, 2006.
BOARD OF COUNTY COMMISSIONERS
\---1
J neUe Jones
puty Clerk & R order
RECOMMENDED FOR APPROVAL:
MANAGER APPROVAL:
'. . ') 1
,. I
IJ!ttft /i~
Debe Nelson
Finance Director
I/]{ ~
Hilary F~
County Mager
g;\budget\2007\originaf\resolutions\2007 budget reso\approp reso,xls
Page 2
}