HomeMy WebLinkAboutR18-067 3rd Supplementary Budget Fiscal Year 2018 Commissioner WI e-(V(,k-cru- moved adoption of the following Resolution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE,STATE OF COLORADO RESOLUTION NO. 2018 - 0(01 RESOLUTION ADOPTING A 3'd SUPPLEMENTARY BUDGET AND APPROPRIATION OF UNANTICIPATED REVENUES FOR FISCAL YEAR 2018,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 2018 budget and/or such revenues were not assured at the time of the adoption of the 2018 budget and therefore were not appropriated; and WHEREAS, in view of the needs of the various offices, departments, boards, commissions, and other spending agencies, it is also necessary to transfer certain previously budgeted and appropriated monies; and WHEREAS, the Board has the authority to expend such unanticipated 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 C.R.S. 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 -2.--OTA day of k1-ll S1 , 2018. COUNTY OF EAGLE, STATE OF COLORADO,By and Through Its oGLE � BOARD OF COUNTY COMMISSIONERS o� ATTEST: t i . 110' 4 12-JL�t i_t,A U 11'J V2-4u�_, +� cowsf t �+ f Aim A .111 r Clerk to the Board of Kathy C 1. ler-Henry County Commissioners Chair tel`-t; illian H. Ryan / Commissioner _A n f 6IC ne McQueeney ommissioner Commissioner -y seconded adoption of the foregoing resolution. The roll having been called, the vote was as follows: •2 Commissioner Chandler-Henry 14-14 Commissioner Ryan Commissioner McQueeney ‘• .7) 6 This resolution passed by vote of the Board of County Commissioners of the County of Eagle, State of Colorado • • 3 N N •C .8 0 2 N '0 a) Z ° 0 c o a •3 N d cc g g 30 0C - Cn D M N 55 N N W i 8 6 C 70 = N R 0 • L .0 O 0 R 0 it N o_ -9 8 R Q .0 N 7 �� �c � �2 N ps . O 0 7 E g N N O C dM E op C YCOC0 oCt lto 0 0 C ' -0 R O N 7 0)•3 ONE OC _ L 0 L 5 N E9 2^ L N E E N E s R N >ft N N N 0 N ca N 0)co id C i-O R C CO C C O- N C i) . 0 "Q C p '00 '5Q E 8 $ � o • . E dg) mla N m 5 .,N `� N ��_ o !L C • N c C O c 5 ). 5 N Q 7 'Q_ pOQ .- 1 .L.. g L... 7 ,= 0 '0 o C _ 3 C V C .Q "co R N U) O L O V a .-6000 2 Q t� . 0)C 0)C > A 5 0 'C y -g go go '� g� SIJpO ; OO 0 0 C7 a O ° R R 00 e O a) j • �0d 0 0= m< m y o yN N• �pN 4) O cCCD .0a7O 'Cdg ENy E C N C� $ N CT 8 O C 7 N ED. o3N� DtawE x : axco i 1.523 i G a)111 Ei 0 R E2 Elii .c o�0,ca 0cc3 I- icc 2 0 '8 O as N 7 c8 N 3 (1,3_"2 G 1°e w aZirn � °)° � ai '0Z � •vyaa, •, V 0 c c a �n N E ca O N N N N N N a) N N CD Q 0 °_,"-g m2 c w o ° c�2222222222 m0 Z ' o_ 04- 38,o , -0� OCC< <<< < << <<< a N N R N 22:i3 N a) N a) N N a) a) a) a) _ 'D W w 42c)w Jo NO 3 N I-W R co co OO co co co N CnU} )4 m ( W co p N-011 MMI 'p0p0 M � V O a,'M�I"� • ZtQI 3 T Win'''', �N)��A• �Np OI� Qj' '0 2 . NO MC7 Ch “) NO^ COO 3 O 0 CO r- CO CI.. a Z C (15 01 N N m CC CC 0 [z I Q Z EH E)4 EA EA 64 EA EA E9i,64 EAIEA(fl 64 0 pp pp 8 V p 0g rnl ,COO COCK CO T�i c°�)n uNi � 9 2 PN1 W N nO 8888888888 } W . Lr)U.11 'V MQ) U) NMI n1 Qpp) O) C'J CO2 CD COQO�C. co_ U) O 100- 0 . .- 000OOONIv. N. ZO p n "--1 .�CODN COmMCOI!W O G LC) I.- NCND O R. M ^ � Nom •-MOOM�NNCCO DIY • 7 �T TntD CD N- 0) N-CD 0 Q T TMM T T CO Oa �LL T T v co .- NI t E Q J Q V' Efl EA 64 Efl EflEA 64 EA 64 64 0 EA EA Efl - ER ER ER E}Efl ER 64 fl EA 9,EA EA 64 EA 43 • W W m ( - , pT1 W - a CA R R S I- oi N C co'C _ .N¢ .0; D N . p Q 7 �iI 0 olL O'N N 03 a1 CNn �p co I�'i pi BIZ d:c� R 9...) I-0I j - TOIL zl � a 0 L O N N R `N N NIT (1 tL i 0 yy N l}L M m R _R I.L. C N Q O TI'O R tom:Ali B as N ro Cmmm''� E d 0 mii:— .ca>, O�C,7ILL 71°1 t N a) `) LL LLL N 1 0: - 'a :u N�I LL1 C LLi N _ _ R N Q - N y U 2 CA M a < 2 0 OIC C' 4 E N.- a) J m L : • 0, a as;01 0n,1 N Gj _ v) 0 > .�`t C i- 5 i ; ; 0 1 I . o + • 3 O a ° O O o 3 m £ ttoo £+ 00i _8 c a 8 T 8 O.0 .f. gQa.,° ! .2 0 QQ� N _ O f6 Y L 00 O.y 1 L 113 U 0 a0' .0 I 0 E,' .0 E 1 m � tion . � E D " a) a> C N N L O 2 E O o > o >.� U 1 w UFc IA EE . = a> aur 1 aE> P. ai F a � o d `° c = c°da8 E 18 m m ' 0 L goc m U a ° a 0) O• DI CO Z Z ca 2 2 Z a E SL m Op G? N 00 E 1 !°- • .c co E O 0 L m N a.E C :•..--Oj N N 2 la4 at°i co mN w c> j 0 Fes = c � m • : 2 $2 I z . - ao c Eo � m -i 71 o i �i d ° LL o l 0 o .c m T❑ N . 0> a> •• d co �, L al 7 co p co • O j "a , '0 C 7 N 0.a7 N L 9 C�j T c� fo c c E c>y v . S. �i - 1 x , — o .Qca t5 I d m e 8 a> I 03 1 s n ELL m N a> s >LLU ° E EO El-, a) N C N 31 T I I N a - - O a,- - g,,-.., ss 1 0� M 0 � a0 I E . as aci ceEQ°> N .4c� E NEEiR � •'= E =@ we ° ° O to �a oia= a> > asa B CO. cg Fc § C c3°otaJNI>%a Zoo t3U Yag> ao c a , m CO 3. o 5 3 N- > 0 c�> L y N 1 0 C..1 - 'Al N N 0 C q m � � � oaritLs � �o m� mcgov� as i yp', W y �i c m 3 1:3)CD °.- g a> o>m - E 2 c I— .2 cc o E c ca �. 5 V rn a E c Urn v «� .4 p a> v .0Z Z50-2 4509 I �' ' - • 00-0 C> a> a> a> 0 -0 a>'; co M 'CS'C ° U r> N n V `'f y > > > > 0 >i a) li ct 1- m r a) !� U OI m y N N R N a0i N N a> 8 col I j° H co L 7L X 0 0 0 3 Z L ` .c N • t L " . Q. I- coI- 000CCw m «,i- I� az I- CcccF i- is-- L.CAfAfnu) ,� co col a. CO OO f0(� (D NN) 0000tt> O � 00 O 00 V 1 I� I� C CO� CSO f0 t0 11111 M N 00. ODNOtNf)_M O�+y fO I�r O oO O 00 N ODS z OF)CD aD Fo R N0 aoN ON �C>� T ON> css n n g ao ao .N0 'CC W 001 LO N CO W Q J Q69 Ef>EH EA EF} E» EA 49 Oft to to EA EFT EF) 69.EEf> EA v) 1 to EA: E»EH Ka WT LU •� J 2 WJ 0. 0 ccI I- a> a> LL ct a> s u_ Z a, 5E m ° o> 0 0 a .c- co a fi- ll-0 E g' m s a, N .0 Q ti \ � A. \� - ----A- \ \ a 9� � � . _^ \ \ .... \ % \ \ \ ` \ \ \ ° ƒ \ \ § 12 \ \ \ \ \ t y : $ \ trs $ - ? \ \ t ƒ \ \t k\ \ o o\ \ \ li \l,# \ : \\ § \ & $ \\\ \\%ƒ %\7 0 /% \ `t% , % k : ?%. \ \ \ +% \ l \ k\t : \\ © \ 5 a \ VS % \ g % � 0. ± : t k 3 ° 4.o \ \ § i . i r -- � � \ CA p _ ----\" -74.ta } tit _ \ 0. \ S \ tt� \ \� \ •%% \t '\ to \$ N�� ` Si ® ` k, O 0.3 \ f \ \ �