HomeMy WebLinkAboutR20-099 2021 Budget Adoption DocuSign Envelope ID:377D3E49-16E8-4A23-9CB1-E2CC584141 C2
Commissioner Scherr moved adoption
Of the following Resolution:
BOARD OF COUNTY COMMISSIONERS
COUNTY OF EAGLE, STATE OF COLORADO
RESOLUTION NO.2020- 099
RE THE MATTER OF THE ADOPTION OF THE BUDGET AND
THE MAKING OF APPROPRIATIONS FOR THE COUNTY OF EAGLE, STATE OF
COLORADO,FOR FISCAL YEAR 2021.
WHEREAS, C.R.S. § 29-1-103, as amended,requires the Board of County
Commissioners of the County of Eagle, State of Colorado(hereinafter the "Board"),to adopt a
budget setting forth the expenditures of the various county offices, departments, boards,
commissions, and other spending agencies for fiscal year 2021, beginning January 1, 2021, and
ending December 31, 2021; and
WHEREAS, a public hearing on the proposed 2021 budget for the County of Eagle was
held December 8, 2020; and
WHEREAS, pursuant to public notice duly published in accordance with C.R.S. § 29-1-
106, as amended,the proposed 2021 budget for the County of Eagle has continuously been open
for public inspection from October 15, 2020; a public hearing was held December 8, 2020,
before the Board to consider the adoption of the subject 2021 proposed budget; and interested
taxpayers were and have continuously been given the opportunity to file or register any
objections to the subject proposed 2021 budget; and
WHEREAS,the Board has made provisions within the 2021 budget for the County of
Eagle for revenues including unappropriated fund balances in an amount equal to or greater than
the total proposed expenditures set forth within the subject 2021 budget; and
WHEREAS, C.R.S. § 29-1-108(2) requires the Board to enact a resolution making
appropriations for fiscal year 2021 in accordance with the adopted 2021 budget for the County of
Eagle; and
WHEREAS, all legal requirements have been fully complied with and performed in the
premises.
NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO:
THAT,the total amount of One Hundred Thirty-Three Million, Six Hundred Six
Thousand, Five Hundred Twenty-One dollars($133,606,521) is the amount of the proposed
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DocuSign Envelope ID:377D3E49-16E8-4A23-9CB1-E2CC584141 C2
revenues, including unappropriated fund balance, and expenditures for the County of Eagle,
State of Colorado, fiscal year 2021.
THAT,the Board hereby adopts as the budget of the County of Eagle, State of Colorado,
for the 2021 fiscal year the 2021 proposed budget considered and approved,with any
amendments so noted, by the Board on December 15, 2020, in the total aforesaid amount of One
Hundred Thirty-Three Million, Six Hundred Six Thousand, Five Hundred Twenty-One dollars
($133,606,521) for the specific purposes, functions, restrictions and amounts identified during
the various public budget meetings/hearings referred to hereinabove, and the various working
documents associated therewith.
THAT,the Board hereby appropriates to the various county funds, and for the various
county offices, departments, commissions, boards, and other spending agencies,the following
amounts for the specific purposes, functions,restrictions and amounts identified in the adopted
2021 budget for the County of Eagle and associated working documents, and during the various
public budget meetings/hearing referred to hereinabove:
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DocuSign Envelope ID:377D3E49-16E8-4A23-9CB1-E2CC584141C2
General Fund: ($ 44,892,858)
Special Revenue Funds:
Road and Bridge Fund ($ 8,785,251)
Human Services Fund ($ 8,218,276)
Offsite Road Improvements Fund (5 1,000)
ECO Transit Fund ($ 12,688,439)
ECO Trails Fund ($ 1,774,395)
Airport Fund ($ 5,682,826)
Conservation Trust Fund (5 73,800)
800 MHz Fund (5 309,978)
Emergency Reserve(TABOR)Fund ($ -)
Public Health Fund ($ 5,157,615)
Mental Health Fund (5 745,950)
Housing Loan Fund (5 165,000)
Housing Operations Fund ($ 1,275,197)
Workforce Housing Rentals Fund (5 416,226)
Open Space Fund ($ 2,002,398)
Capital Improvements Fund ($ 7,008,090)
Enterprise Funds:
Landfill Fund ($ 3,626,189)
Internal Service Funds:
Fleet Fund ($ 6,661,665)
Insurance Reserve Fund ($ 1,162,985)
Health Insurance Fund ($ 9,959,910)
Blended Component Units:
Eagle County Housing and Development Authority ($ 1,147,164)
The Valley Home Store ($ 211,336)
Lake Creek Village Apartments ($ 4,427,568)
Eagle County Air Terminal Corporation ($ 5,281,382)
Custodial Fund
Public Trustee ($122,339)
Discretely Presented Component Units:
E911 Authority ($ 1,432,857)
Golden Eagle Elderly Housing Corporation (5 375,827)
Total Appropriations for all Eagle County Funds ($ 133,606,521)
THAT, pursuant to C.R.S. § 29-1-113,the Eagle County Budget Administrator, is hereby
requested and directed to immediately transmit a copy of this Resolution to the officer or
employee of the County of Eagle whose duty it is to draw warrants or orders for the payment of
money.
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DocuSign Envelope ID:377D3E49-16E8-4A23-9CB1-E2CC584141 C2
THAT, pursuant to C.R.S. § 29-1-113,the Eagle County Budget Administrator, 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,the adopted 2021 budget and the 2021 appropriations made as set forth in this
Resolution are to be read as one comprehensive and integrated document. In no event shall a
county office, department, commission, board, or spending agency expend or contract to expend
any money; or incur any liability; or enter into any contract which, by its terms, involves the
expenditure of money for any purpose for which provision is made in this Resolution, associated
working documents and the related public budget meetings/hearings,which is in excess of the
amounts appropriated in this Resolution for such office, department, commission, board or other
spending agency, and/or purpose;nor which involves the expenditure of money inconsistent with
the purposes, functions,restrictions, clarifications and/or specified monetary amounts as detailed
and set forth within this Resolution, associated working documents and the related public budget
meetings/hearings; nor which involves the expenditure of money for any purpose which is not
identified within the aforementioned; unless prior to such expenditure the county office,
department, commission,board or spending agency has presented the same to the Board, and the
Board duly approves such expenditure in accordance with applicable law.
THAT,the Board hereby declares to be the legislative intent that the several provisions
of this Resolution shall be severable, in accordance with the provisions set forth below:
If any provision of this Resolution is declared to be invalid by a decision of any court of
competent jurisdiction, it is hereby declared to be the legislative intent that:
a. The effect of such decision shall be limited to that provision or provisions which
are expressly stated in the decision to be invalid; and
b. Such decision shall not affect, impair, or nullify this Resolution as a whole or any
other part thereof, but the rest of this Resolution shall continue in full force and effect.
THAT,this Resolution is necessary for the public health, safety and welfare of the
County of Eagle, State of Colorado.
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DocuSign Envelope ID:377D3E49-16E8-4A23-9CB1-E2CC584141 C2
MOVED,READ AND ADOPTED by the Board of County Commissioners of the County of
Eagle, State of Colorado,at its regular meeting held the 15th day of December,2020.
COUNTY OF EAGLE, STATE OF
COLORADO, By and Through Its
ATTEST: vBOARD OF COUNTY COMMISSIONERS
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Commissioner
Commissioner McQueeney seconded adoption of the foregoing resolution. The roll
having been called,the vote was as follows:
Commissioner Chandler-Henry Aye
Commissioner McQueeney Aye
Commissioner Scherr Aye
This Resolution passed by 3/0 vote of the Board of County Commissioners of
the County of Eagle, State of Colorado.
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