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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