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HomeMy WebLinkAboutR81-46 Appropriating Sums of MoneyRESOLUTION
OF
THE BOARD OF COUNTY COMMISSIONERS
COUNTY OF EAGLE, STATE OF COLOR^DO
RESOLUTION N0. 81 - 7 ~ "
A RESOLUTION APPROPRIATING SU~~iS OF MONEY OF THE VARIOUS FUNDS
Ai~TD SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES
AS SET FORTH BELOW, FOR EAGLE COUNTY, COLORADO FOR TIIE 1982
BUDGET YEAR. ADDEP'IDUM TO APPROPRIATING RESOLUTION N0. 81 -y~~
WHEREAS, the Eagle County Board of County Commissioners has
adopted the annual budget in accordance with the Local Govern-
ment Budget Law, Section 29-1-110, C.R.S. 1973, as amended, on
December 7, 1981; and
WHEREAS, the Board of County Commissioners has made provisions
therein for revenues in an amount equal to or greater than the
total proposed expenditures as set forth in said budget; and
WHEREAS, in accordance with Section 29-1-111, C.R.S. 1973, as
amended, it is necessary to appropriate the revenues provided in
the budget to and for the purposes described in said budget,
which budget is incorporated herein by this reference as if set
forth at length herein.
NOW, THEP.EFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COrIriISSIONEP.S
OF EAGLE COUNTY, COLORADO
THAT, the following sums are hereby appropriated from the revenue
of each fund, to each department for the purposes stated:
GENERAL FUiQD
Commissioners
Personnel $ 50,560
Operating 101,980
Administrative Services
Supplies 29,000
Operating 103,400
Other Professional Services
Operating 30,300
Attorney
Personnel 91,760
Supplies 1,450
Operating 12,050
Capital Expenditures 1,700
Surveyor
Personnel $ 1,500
Planning and Zoning
Personnel 180,400
Supplies 2,050
Operating 48,000
Capital Expenditures 170
Administrative Assistant
Personnel 70,136
Supplies 400
Operating 6,550
Capital Expenditures 250
Engineering
Personnel 93,390
Supplies 2,000
Operating 11,550
Capital Expenditures 500
Accounting
Personnel 60,850
Supplies 300
Operating 30,000
Clerk and Recorder Operations
Personnel 233,110
Supplies 11,500
Operating 17,700
Capital Expenditures 6,290
Clerk and Recorder Elections
Personnel 12,730
Supplies 1,200
Operating 8,900
Treasurer
Personnel 115,240
Supplies 7,450
Operating 29,450
Capital Expenditures 1,350
e~~o~~~Y
Personnel 280,920
Supplies 8,600
Operating 15,680
Capital Expenditures 13,300
Data Processin
Personnel $ 49,360
Supplies 3,200
Operating 26,010
Capital Expeditures 28,560
Purchasing
Personnel 39,170
Supplies 1,200
Operating 2,200
Capital Expenditures 120
Grounds & Bulidings Maintenance
Personnel 72,190
Supplies 4,050
Operating 117,900
Capital Expenditures 4,100
U~r~~rr~l
Personnel 25,400
Supplies 1,000
Operating 9,900
Capital Expenditures 350
District Attorney
Operating 137,902
Sheriff
Personnel 528,750
Supplies 58,500
Operating 80,250
Capital Expenditures 63,000
Sheriff - Jail
Personnel 110,240
Supplies 21,000
Operating 19,610
Capital Expenditures 400
Coroner
Personnel 1,500
Operating 8,420
Building Inspection
Personnel 137,680
Supplies 13,300
Operating 89,100
Capital Expenditures 6,900
Health
Personnel $133,160
Supplies 1,300
Operating 27,490
Capital Expenditures 600
Animal Control
Personnel 82,890
Supplies 9,700
Operating 14,000
Capital Expenditures 1,010
Weed and Pest Control
Personnel 1,630
Supplies 1,500
Operating 6,000
Environmental Health
Personnel 83,550
Supplies 370
Operating 5,350
Capital Expenditures 150
Landf it l
Personnel 78,080
Supplies 20,200
Operating 67,060
Capital Expenditures 43,850
Extension Office
Personnel 22,715
Supplies 700
Operating 10,525
Capital Expenditures 200
County Fair
Personnel 4,060
Supplies 2,000
Operating 41,000
Airport
Personnel 9,706
Supplies 3,800
Operating 25,800
Capital Expenditures 12,600
Veterans Office
Personnel 1,290
Fairgrounds
Personnel $ 4,070
Supplies 2,700
Operating 9,950
Capital Expenditures 150
Council On Aging
Personnel ~ 26,605
Supplies 2,000
Operating 2,200
Title III
Supplies 850
Operating 4,066
Miscellaneous
Operating 23,500
TOTAL GENERAL FUND $4,963,838
ROAD AT1D BRIDGE FUND
Administration
Personnel 36,690
Supplies 2,100
Operating 52,000
Capital Expenditures 1,250
Construction
Capital Expenditures 248,582
Maintenance of Condition
Personnel 406,130
Supplies 1fi0,000
Operating 42,900
Capital Expenditures 203',800
Rights of Way
Capital Expenditures 25,000
Snow and Ice Removal
Personnel 161,140
Supplies 10,000
Operating 3,000
Fleet Maintenance
Personnel 126,520
Supplies 171,600
Operating 166,100
Capital Expenditures 14,200
TOTAL ROAD AND BRIDGE FUND $2,143,477
.~
COUNTY OF EAGLE, STATE OF COLORADO
By and through its
BOARD F COUNTY COMMISSIOI`IERS
B ~V
y
D e Grant, Chairman
L/ice .
~in,,
TOTAL LIBRARY FUND
TOTAL PUBLIC WORKS FUND
TOTAL CONTINGENCY FUND
TOTAL RETIREMEIZT FUND
TOTAL IIITERGOVERNMENTAL SERVICE FUIQD
TOTAL CONSERVATION FUND
TOTAL PUBLIC WELFARE FUr1D
TOTAL REVENUE SHARING FU1`1D
$188,810
855,220
353,401
50,000
10,000
5,833
769,316
86,500
THAT, the Board finds, determines, and declares that this
Resolution is necessary for the health, safety and welfare of
the citizens of Eagle County, Colorado.
MOVED, READ AND ADOPTED at a regular meeting of the Board of
County Commissioners, County of Eagle, State of Colorado held
this ~ ~ day of December, 1981.
ATTEST:
r ~
Jerk o the Bo d o
County Commissioners
n Williams, c;ommissioner
7~ ~S' .P~.~'-'
Keith Troxe Commissioner