HomeMy WebLinkAboutR17-080 Third Supplementary Budget Commissioner edit-64Q Q 1 L4L. - moved adoption of the following Resolution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE,STATE OF COLORADO RESOLUTION NO. 2017 RESOLUTION ADOPTING A 3rd SUPPLEMENTARY BUDGET AND APPROPRIATION OF UNANTICIPATED REVENUES FOR FISCAL YEAR 2017,AND AUTHORIZING THE TRANSFER OF BUDGETED AND APPROPRIATED MONIES BETWEEN VARIOUS SPENDING AGENCIES WHEREAS, the County has received certain unanticipated revenues, hereinafter described; and WHEREAS, said revenues were not anticipated at the time of the adoption of the 2017 budget and/or such revenues were not assured at the time of the adoption of the 2017 budget and therefore were not appropriated;and WHEREAS, in view of the needs of the vari8u :abs` departments, boards, commissions, and other spending agencies, it is also necessa rt fer certain previously budgeted and appropriated monies;and WHEREAS, the Board has the authority to expend ? ' a ticipated or unassured revenues by enacting a supplementary budget and appropriation, and to transfer budgeted and appropriated revenues from one county fund to another county fund, pursuant to C.R.S. §§ 29-1- 109 and 29-1-111; and WHEREAS, Eagle County's Finance Director has determined that such budget appropriations are in compliance with the provisions of the Colorado Constitution, Article X, Section 20, also known as "Amendment One: The Taxpayer's Bill of Rights"; and WHEREAS, notice of this proposed supplementary budget has been published in a newspaper having general circulation within the territorial limits of the County of Eagle, State of Colorado,as required by the terms of C.R.S. § 29-1-106. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF EAGLE,STATE OF COLORADO: THAT, the Board hereby authorizes a supplementary budget and appropriation of unanticipated revenues, unassured funds, and transfers from fund balance as described in Exhibit A attached hereto and incorporated herein by this reference. • THAT, the Treasurer of the County of Eagle is hereby requested and directed to take all action necessary to effectuate the intent of this Resolution. THAT, the Eagle County Budget Officer is hereby requested and directed to immediately transmit an original or certified copy of this Resolution to the affected spending agencies and the officer or employee of the County of Eagle whose duty it is to draw warrants or orders for the payment of money. THAT, the Eagle County Budget Officer is hereby further requested and directed to file an original or certified copy of this Resolution with the Division of Local Governments in the Department of Local Affairs. THAT, this resolution is necessary for the public health, safety and welfare of the citizens of Eagle County, Colorado. MOVED, READ AND ADOPTED by the Board of County Commissioners of the County of Eagle, State of Colorado, at its regular meeting held the 141i4 day of $10Vfc h_i' L-11- ,2017. COUNTY OF EAGLE, STATE OF COLORADO,By and Through Its ATTEST: r: BOARD OF COUN " COMMISSIONERS giAVistP" Y er f• the Board of ,lian H. Ryan ounty Commissioners Chair /ff/e7e.I It iii Kathy C Mdler-Henry Commissioner drir6Eanne McQfry 'Commissioner 2 Commissioner Vh QV -1 t-`1 seconded adoption of the foregoing resolution. The roll having been called, the vote was as follows: Commissioner McQueeney 444 1 Commissioner Ryan _ Ulu Commissioner Chandler-Henry /41A This Resolution passed by vote of the Board of County Commissioners of the County of Eagle, State of Colorado. 3 io Ill 50g lit 2 III1 2 0 & 8a aW fio 8 $; ; m ill Oc # a.pit-e i. Ss s5 m@ ! 6f- immigo !4 2s0 I 3 §f Coo N8a b< En #io g I Et�Nae !lig/28"1" i a , JEfia5 ID- EStmb.2_5 Far G e`a8 2 2.22,1 ' � g�, ' gt �_ ` the moma€� ' 8 ~' g�;s5 Egjli; hh .0^s =3m gds ~ e E a`.9 83er o Ro16m8E.. Bag e8811P, vi o � g t '7Ao esigt .4 8 iiftla $ .2 wpsg gR vi fii'dgg 'is g¢� r''Em = NS¢ mvm '" /2- 9'i'g 0�➢ a, � F�Qa€3a fiNyw$#t es$Dam eDco:8§ Qa ! oL p 3 ig8l$3. 8l Go R 8D 8a' I E 8 DEI e�E g�Z.i $SI Pa E 1mfi EpaE 9 Et Et -Is m to;, , Z E DEp� - ciE S t s < aa fioY88 ma 5"$ lit 9, ; PAW m0$ Pi E1V5- IE OilitEtill' Z " �m gal F9E sfi-8 `we G o$ E PSa« o v; 1mli As e3 aqg 5_8! Q iia G0. 2 G 8$.Qcisa'559§Zi2 ill P $' E ` /,§g _$_ (ngs_ Mile? 8, msi�PvEoulmggra ma as a�88 �mS E�,E Qv3obE ��� a ye�EBE��E3��g�'R �oli sc oc e € 2 SgrN ";§Pg 11Vg a$ 21,4'1;01 n P :A IS gti „2 N iao G&5m $�S..ce fig gg !iU!iLiittH 2ayaasmg^ gogop• �eL° 43 S E 0. v sror8Ea- $g �' �- S5 ii fm R ms iE,Gn �- s8 z �a 88.eo� g= � Ea afim mP 4.` G ah9i `s &5 � g �8 �StFG� �Hill! a oQfio� m m o m om eo EUt EPaw tilifle II!HIi:HIIIIH 1111 AtmE oaha$ I 8 8 p�p 8�Q 88 s I I ,44 .? T N `! n $ N� $ C p foo Y a pT Y1• p4 pV 1? pNED pN po O N f7 R N N C 8 N O 0 0 O O O .03 O 6E3 O O i 000 0 0 O O O O 00 0 O_: 4 888888 8 8 8- - 8 8 8 8 88 8 88 C O Cl O W O 8 G M O O• P N 00 00 Ol l'1 88748 n 8 8 8 8 ; 8 r_ 8 8. CZl gig: w R ' ;Still R 6 $ St R F OO N Vi «««««YF F« « « V. « « « «« « YY« O a 8 6 ii N H 5 a ami ! i s 5 G v gt2 ! a G m ! se 1 Y � � G S b£ g 8 8 gA .. li 2 9 aat W LLv, Sp g. i • a a a - 1 W 8 m M ° w @ m— $ SE Ta 6 0. Ot�nt- w' 0 in i 9 t 3 3U 3 61- 1 1 ei _ 5 s E E i s b Co S N E 9 9 N N _ 2 .- N Cr Y N EO 1�P T O N Pl < u1 0O T Nr N N N ._ .- .- ,_ ,- .- - i' 1-E.E1T3.5 c c w- a 2 13 i 1 12:1.9.8§ 3 3 Ilgli 2 . ; 1 V ,fio •-:21ii.:q 7. ta,Ev-pl. 1 E E ...Bsefi• 297 VE s -.6-25 E;gi 8 .a is E.,t5ill i " V2128i—slil "E.1 .12'6, : o ma E BEg.4.2 g i 1;i 2' "i.,....rdii°; 2..a 43. s ..-6... . ... i g 11 .2 a z ts E: 5s7,302pt. ,g! t.1 , go iDai. § L. 94ief-_ Q-. itii;.2 T tia 15F- wili erg2g enEp;t22'" k a•-. 15,i- e E t U 2 0•8 '5E:5,4 ''e 61 tli ' tzmileE li t is i°40.e: ir all al • V l'sj.0 g i".fil .2.cg • gia.4.E gp gp . -2327,1379 Vi BB liT4 rat g 581P21 r'6 82 Ed Ew8 .vii ;IEFILik6,2N -ri t ;1 w 4. " gt5 Z5eigi ir ,gt ; 'tat:'.3.'- .; ;i1 iili28 tg e e gri ev't Ei e 1 e 9 8 I e t 82 8 El , 81 x 'c' 1 eJg a 0.5 1 gl3iiii; 1:1 q e :11 Q Rg .‘*T32811 A-a ,::,,,, ;Ti; cf Res Beg g -1400 e os . . , I . , . . .. .... . . .. , I : 8 ..., ,-- . - O.i Cr! 01 0:, a, q '77 4 4 2 4 0. 8 6ii, 11, V? ' 8 8 8 8 1 6 88 _ 1 < r 88 888 8 §- 88 $8 §:$ 8 88 8888 8 88 1 mAm mr,g 0 d.o, ' 0 00 00 00 0 00 I 'i. . I 00Va $ g tli Q i .-..- 7.-.. .- .- •-•-'.-, ... ._ . . N. wN NNN N . WN 454949*5 6/ MN NNNN M MN C .8 i f S a E i § . f . x t A ai L.21 E a i nil 0 A a .= 2 a g /EP ,o- s E -r2 i 0 i as l w s E Ji a 2 a B i L9, 1 a 1 , t 1 s I i 75 g. gl 1 a i „,,,, m _ „, I. - e i & i s ., gm 0 g 0 E i* VII' 8 ,! 0 .c . i ‹ 0 E. 4 El 2 / m 13i It; . E. HI 2ir i'll ..g 3 Is 8g! 1 I il E 5 g 0 2. a * t "ij P . t6g V B- Bc! 1 e I a— t is *11 .2 i t it 31 . eg aatit! r, .A 0 '23 El 1 il t 1111 . s t. . i .. In t ti 11; tt •(n• Zi- a 11I 1 x1i I5e ...#- i= 6t- • N 2 1 I I e e 8 B to to 0 v o 6 r co 490— N el V N<0 P.. O CO 0-N O 1,- 0 C,0 I ”2tgLNS Z2N N N N N Nen ) 6 6 on Nn 6N V V V V V V 0 : . a g Y : 7 11 3g68 8 m OC p 'J 6 q ` P l i £ E' E $ 8 i € e Qi t o illaii;cAvv£ is.� a 5€ WsaaZ E NLS 1 _D _ r RgG sae p m { 0 5.c.i' S id£E 1j 8vE5 tri a r t ".yp p 8 k4;§ h h E �. N Gs�Q pip C pO pO b# 6 ;a , a gea ii b F F y } 3 GF 2882 'm8 ° � $b 0 a; am 3g,oi m$ fi; 10" gapm 5g 8 4 5 8 t; Q- a3 .•603 :§a, I m s s 48 D m :§ &.°., n s 7 6 £F u- s A j 5 i 5 E S 6 E " 0 3 Pt e 9 w m gE :11 a m = '"' 8 8m F 31 a 5 ao 0 O C �`S S O 5 D ( F • 11111i t j I ... 3 3 uhF 8 ! Ei~ OOf, 001, T . O.t COf0 asa o at l� - fdggm g tN� m { jp� N NN N Y1 jNppp pip p prp p Op o� p pO 84 Y p p�pZp p 11111 8 8 8 8 8 8 8 $ 8 8 8 8 -8 8 8 8 8 8 8 1.4 O (C�/ �NCyO�pp pOp pOp pp 00. , ,,, ,8— PSRP yC� t N.- (� pC -(1 pO 0 0 pO 88p ^t� O Nt� GOp N OOp I�f Opo CI h{r� p REI Op p Oo s l'1 -T 8e. l7 Y 7. `"- N. 'E3 Y N N N PIN C O e s E m SI i SR F S cE � � I " a v c3 fl i B 4 -1 8 b P 52 F 12 a -P¢ c rim S O.G 8p em- a 3 F 5 @to 8 8 D E l m $ Es F� a- `o ga 6 EyS m. y 9S aa': A a � g: 8 . 5m E 1 t ! fall¢ E P O': ' "g S LL le U r to F LL o 2 < S to I- - c Q1iI - le b F » 21 '!; r 1 k N WI N CO O O—N C1 f N tO N CO Of O — N CO Y uC CO N CO N 0 —NCI V. COT,tO Ot O N tO to CO 0 tO N r r N r t` t` N N CO m 02 CO CO CO CO CO CO CO P CO CO CO CO N CO 0,CO CO 0 0 0 V i pm mg; .6t, 2 Z . E . sa wsa 1; , op ss12. az 2 lag 13R1 12 CP 001 gs e P !! E2 g t.-E titi DB N.R2 ile '; te te IN il .? ez 2 s; sa -2 c..cg >- ; 8,,3 2t 0 . . 0. 1 ml 2wt .5 v tit ot i il ctii ls sg L 148 2-0 -00 SI 2, 02 . .211—vg. I0 tw; ar 2$ tgt it ,v2 .2 s eg. et :0 08 08 . . . 31 §s ,ti ,E12-532 Vs t,1 g3 It1-cECia .g bt.:71 65 g.4 1 ii . . . gg :4. 0 0 ga 248fifiEgt 2,2 gi Calg la 14 " 3 N• EW gqm.2 2 . 2111 , - s Er.,e R.c tE tT , . " 4 "Elt ' a ag mgiig . .1§glIPISAI-241 1g ,EgRNR 3 . . . I . I . . P. s s s 8g V2 ..= ..= l''r g cr a de :EX W4i F-; X 53 E 53 53 ,S .sR I AA $ $ A $ $ $ $ $$ i 66 6 6 6 6 6 6666 88 8 8 88 8 8888 .... 4343 ... WWWWW ....... 8888 8 8 8 8 8 88888 8 8 8 8 88 888 , 8888 i 1 6c4Nui ui c4 6 6 6 666-u$ FIRKM $ 8 8 ,9, F $ 'a, g . ' 4 — 4 — 4 .41 * 440 x z!... . 01 -83 !iF, :2 ,•,, R ,4,0F, hi F x 1 FE F458 sq! .... . . . . . ...W. M. WM M WNW.* M. ...NNW... A. 1 1 i I i 0 II 51 4 b 1 1 e ir"l' 1 iii I --6-. ig el I Lill .1. II 6.3 .6 G 1 1.3 •• 101 I I I' al i i e e la 15 '1. ; ,,, ' ' E. a Li., :5 t tr E p2igig 2 a e t .. V a. = 2 i i 23'1 i 1 0. 1 hill 1 e.E1 gle h. El_m 1 i a. it iL t2 E 5 :§. a I sr vett 3 Hilt ?„.84 dil 11111 IL c22-0 g I 1 !: P a 8a :set t 1i 11 $ . 17 2 2 . i is; qfpgli illiA. : 11 all3Pii $ s cr.. Dr- 1 gggl 1 1111111 1 1 III lahligi m is-. o .o occmce r ,ccmpmomi- 1 i 1 I W 1 8 I X w V.W1.... ..0.- N M V . tO Whl... ...0.-NMVWW, WO 0.- NMV.. 1,...0.-NMV.WAMOO 0000 00 .- .- .- ..- ..- .- .- .- .....- NNNNNNN NN MM MMMMM MMMVVVVVVVVVVN 31