No preview available
HomeMy WebLinkAboutR92-193 County Budget 1993 • • Commissioner � moved adoption of the following Resolution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO. 92 - /73 IN 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 1993. WHEREAS, C.R.S. 29 -1 -110, 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 1993, beginning January 1, 1993, and ending December 31, 1993; and WHEREAS, a public meeting on the proposed 1993 budget for the County of Eagle was held November 30, 1992; and WHEREAS, pursuant to public notice duly published in accor- dance with C.R.S. 29 -1 -106, as amended, the proposed 1993 budget for the County of Eagle has continuously been open for public inspection from October 13, 1992; a public hearing was held December 8, 1992, before the Board to consider the adoption of the subject 1993 proposed budget; and interested taxpayers were and have continuously been given the opportunity to file or register any objections to the subject proposed 1993 budget; and WHEREAS, the Board has made provisions within the 1993 budget for the County of Eagle for revenues in an amount equal to or greater than the total proposed expenditures set forth within the subject 1993 budget; and WHEREAS, C.R.S. 29 -1 -108 (2) requires the Board to enact a resolution making appropriations for fiscal year 1993 in accor- dance with the adopted 1993 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 Twenty -Two Million, Six Hundred Ninety -four Thousand, Two Hundred dollars ($22,694,200) is the amount of the proposed revenues and expenditures for the County of Eagle, State of Colorado, fiscal year 1993. THAT the Board hereby adopts as the budget of the County of Eagle, State of Colorado, for the 1993 fiscal year that certain 1993 proposed budget considered and approved, with any amendments so noted, by the Board on December 8, 1992, in the total afore- ' said amount of Twenty -Two Million, Six Hundred Ninety -four Thousand, Two Hundred dollars ($22,694,200) for the specific pur- poses, 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, commis- sions, boards, and other spending agencies, the following amounts for the specific purposes, functions, restrictions and amounts identified in the adopted 1993 budget for the County of Eagle and associated working documents, and during the various public budget meetings /hearing referred to hereinabove: General Fund $ 11,040,257 Special Revenue Funds: Road and Bridge Fund $ 3,651,905 Social Services Fund 1,405,827 Retirement Fund 263,423 Contingency Reserve Fund 300 Insurance Reserve Fund 258,760 Offsite Road Improvement Fund 0 Capital Improvements Fund 1,900,410 Airport Fund 1,722,645 Conservation Trust Fund 88,000 Total Special Revenue Funds $ 9,291,270 -2- • • Debt Service Funds: Bond Reserve $ 0 Debt Service 1,373,997 Local Improvement Districts 90,720 Total Debt Service Funds $ 1,464,717 I I Capital Projects Funds: Capital Expenditures $ 162,593 Construction 0 Total Capital Projects Funds $ 162,593 Enterprise Funds: Landfill Fund $ 735,363 Transportation Fund 0 Total Enterprise Funds $ 735,363 TOTAL APPROPRIATION $22,694,200 Internal Service Fund: Motor Pool $ 2,272,240 Health Insurance 1,240,000 Total Internal Service Fund $ 3,512,240 THAT, the appropriations within the separate funds shall be as described in the column entitled "1993 Proposed" in Exhibit A attached hereto and made a part hereof by this reference. THAT, pursuant to C.R.S. 29 -1 -113, James R. Fritze, the Eagle County Budget Officer, 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. -3- 4 4 THAT, pursuant to Section 29 -1 -113, C.R.S., the Eagle County Budget Officer is hereby further requested and directed to file an original or certified copy of this Resolution with the Divi- sion of Local Governments in the Department of Local Affairs. THAT, the adopted 1993 budget and the 1993 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, depart- ment, 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 speci- fied 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 afore- mentioned; 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 expen- diture in accordance with applicable law. THAT, the Board hereby declares to be the legislative intent that the several provisions of this Resolution shall be sever- able, 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. -4- MOVED, READ AND ADOPTED by the Board of County Commissioners of the Cou of Eagle, State of Colorado, at its regular meeting held the day of December, 1992. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its ATTEST: BO•'D 0 COUNTY COMMISSIONERS IL / AI Q1 1. ' G� . ii . By. Lf !; �� C - to the B_:7 of R L. u ,afson, ' airman County Gsms loners tfr O; °I-4114 ► ; Donald H. Welch, Commissioner u A° George Gates, Commissioner Commissioner seconded adoption of the foregoing resolution. The roll having been called, the vote was as follows: Commissioner Donald H. Welch Ckjg Commissioner George A. Gates ``� Commissioner Richard L. Gustafson This Resolution passed by � "4 vote of the Board of County Commissioners of the County of Eagle, State of Colorado. #92 -50 -5- f • t W 0-o t ooa0 CO C' Oa !!!!!E C O c C C= CO LO O4.'a M --1 CC coC - O O 03 OOO 0 • O - OOMO C• - 0 . 0 MC.- N 2121 2121 1 - - - 21 - .. - .-- M M Co O C- 0... CO Ca Co )) .cam 0 ) 0300 0 ac, lr ► C W 0> O ]ca . Cl] H y N O M <-0 CD -c -• Nc 4 - >�,' C 0 C 0.0VS <robr - !IS .- b►M N <.r _� '�/i - ._ _ N 072. *ID- ....10. 4/13P br Hw Cx. C. ' CO C.l Oa 03 CO Oa 01 O CD O)- at•O Ca• O(-:. CO .ta 03(2.0 Cpl 0 0 u7) 0 CO CO 0 C}. 0 0-. CD C7> Hr0> 21-21 --. t 0 1... CO .3. M c. 0 C C - C C M O Ca 4. 4Ca ) 0 a.., C C N.Ca _ _ ..7 2121 - - .. 2121 21 - - - 2121 - c� - C. W CF COM O CO • CO COac.C-, 0- - 0 - OC. Cal 0 CO -C C)C - ^ -• 0. 4-.-a Ci1 M CO C.. -. CDC- 4 . - a a 03 • - . C co ..... 0 C � V• .09 0, a C, 0.3 CO C .: CO - .-+ CO cc C10C -. .. 3. - 63- o cm H rHY Cr rat:.. C - _ .. 4 4 4 . 1 •-• •-• 4. vs ......e..... • 0 • N N br Hs N Mr CL M 0 0 0 Cam-. C . Ca C - .c >0a ••,-. C, 0 L.c., M 00 0 - 0 0a 0 .---, C -C *0 - 0 v- v Ca7M 0 a 00 C- beO3 0, NN r? 4-0 Co 004 Vi CO C}J r -�cTi C ••• - - 0, . O fi -- �,-� - - �yC - a[� '--. 21--21 � �ta- - ^ 2121 y .. `) E - N c M ClO 004- c'a co CO 0 c 0'. C C c .- -C Oa v-a:'a a+' 0.., C - . O CV C'. 0 -••"'•. --BOO co ...T. N4-, 0- 4••4 440 CO co C] 0.10 C = U 0 . Hrb..360- 4'W 4-l.s 1 N bY<r►HS co. <m ►s . . V - <.09 � V] 1.-� N e 1 »C.] .69706.0. 1 1 1 Hs Cs. W 0 W N 0 t-M 0O OO.. 00 OC.- O N M G0 c: e�> 0 0O0 0 V 1.0 OCJNOCDNn .0,0 bYt• ........=, Ca .• Oa <A'Ca CC= cCj 0 C 0 .y 0 0.3 ▪ N O'a m <s - M LA• vtG�G C.] .10 c` a!a C'. l ON .-, .-e 0. 0 tca Co 0 04--.1 CO •-• M 0 -a. CO 4 0l _ 0 ' Cal COO CD __ __ Ca. LCD 0 91 .Ca 00.10) co. 4 07 CD 0 40 07 Cr 3 O) C` 0•. 0 W 0 0 e 1 - eC-3 0,C - cm 4.1 - •-. ,, - C <.4.fl - C. ] C.-3,...-3 a Cal !^ - - 2121 2121 co C": •21--. N Rl. - C+, CO 1/4 e.►HS NHr N e r N 0 bp s 03 -, N Ca-. - E - W CO C30 4 Ca co 01ca C -]0003 0 co 0 0 me a1- 00 0 000 0 W Co Or -C-- CC70a 0 CD 0000. HYOa N<.-C] O0 ca 000 ca 0) C C. '- -1 04 0G 0 M0C-) Oa N C .-/- M _ _ -0000 OCD.C_ C� G�a ■ _ - _ _ - C a:) 2121 - 2121 - 2121 - - - •_ - '- C - a C.7 C.: a rr GO 04 N -c COO OCD 0 CD 0 . ---100 ' O ) 0> ^ Nv-CD -? W co . N Cr.C' .- - 3 H • C. - 000 - -. ac7 N 0l o' c....3 Oa co. CO 0 v 0 Co 1 0 O Os Q,• la- CD-..CV 03 Armco C�- NC.Ioa C tC>0 N 0a - -me by - - - - br cm. NN - - - -C ; V1 0 -. -. e.► - co .V - co bsbr Ne.r bs N N dr1 . s.t* . N 21 N N .d tn 4. 41) E-. 0 000000 C1- C-00C- OC -Olc- 000 O0 0 000 0 tl) rn W 0 .t0t*0 t W0'0fl n M CO 0 --. <..►. -. N 044 .ss bws b► 00 bs +> 0 0 L 0 0 ---. C el � - CD v - _ _ _ _ - - 1-4 to 44• N .Ca CO CO N CO CO md 0 d Q N CO -+NCV ] C- C ..C? M NeYY 1 40...... N N '40 1-3.6 0 M 1 I 0 CU :I.: M - CO en M-. +4 n - 0 c�C.O O C. -Ctr- 000. -r. 0000 GC C. 00 CCC P. O E - Vl .= c •.+e.1.- rnbSVY.ca Hrf> HYac: br•q:HrHr bwrb- ... --e.Y bw.<.Y ac b.--. Cl W iF W O In w - - • - U cm S Cs.. CD - U • •-• ▪ CO Co M 1.C. A 11.) 4. C C., 21 C1 0 M . C. N 611-. [ lam CO 04 1/4 a 0 c - - ^ 0 ..4 n rn co cm o Hr .0w H - Hr 7 11) O E - 7 P 4 . C7 O Ca N I W C) ) 0 .'a~LL 0 0000 _ 00 Cam- 00r -- 0Cam -0 - o 000. 0c 0' 000 Ct• C..-1 4) W � � 4 - 430. brH a4Hrc YHYG c 0* 40.40....., 113/....e. ) Pelf........., � 4. - - - 0. 0-3 040.1 1. 0 4. UV] ti o • 00 U•--• u] NO) C N ti 0 - . 1 3 4 40 br rHY HY n a) 0 --• C M. e» *or 0 G a) 44 4. C7 4. rn Cs] <e ea 0 el- -.-10 -. C- C -- 0 o G G 0 U) /) C e.D e- .. a�>M O C>oc ceD o CO m oap •-• m. `' 1 0 Cr. a-r•CTLC1M 000 G e.YC> » - ) 0 + mM ,-,G CO tc7 t.0 0. CO 01 CO .- C.3 co coM 0040 oa -2 O. 0 0 -41 j _ -' . - .. ._ 1 O - - - ■ ■ .- ..r• CU N .... 0- E -. C C -MC.l Caly •- aca ..--, M 03 0 0, 0 0co 0 r t4- 4. Ca C+• - > F? 0 co - , ,H C]arv-.- .--.MN 4J) C- NC - C7a H - NCJO C 4r CI, 'O 01 ( 4 4.Fe.se.rH1•br<.rCC -. N C N .0-0.- 9 -N Hr C brig- CO CU CO CI, 0 _ HY e U V: 1 br eA br . t>i . --c 0 Co Co 1 W • -."O A TO U cd d GO C- 0C- 440 40: 00 C 04.^3 000 0C -0C- *4-0 c^ 0 .-'a co 000 co 47 CJ .S) 4. C/) ) 0 01 N 0. CO 44.42 CT HYHS - . MCY) C.1.^. O> H►0a CD CO -- . . CC a-. X7 o 74 J = N 0 0 C0 • 4 Y0- 07 CD C-- 03 L C- CCa M M <CY N 0 N W GO V] - Q - --• W - - - - - - - C 0 2121 Cc C3. 3.0 4Ca co 0-) 0 N .a co 0 0 N ..N] 1C� 4.'3 N C . l Oa V) q - Y CO SC 0 13 0 01 CJ C7. C N c�•.0. CO G C. .a- 0.3 NLO Oa J'1JGr- a 0 Q W - WO. C.r 04 C .• 2121 - - -.-- = - - 30. - _ ti •-21. I.-, �-.04 <1. .-. -1 Cd u O 0 .....4.4 4.17. N <.. N 04.0.0 0. U U . > - b .: C C> V C,1 40. 1--.• 4-. E-0 W 400 - 10100-30.4-31400003 00.00' '.r0 .-- 00 0 000 <o L: Cs) -"• C- 0.- 4 a ') O 0._r_ 7 030 CO Cr•O M 0) er4 U 0 0 0' C .1 00 0 6 C. M Ca Oa s1 CO CO O tD - .CD Oa OO C C CC 0 MCC^ M J C.: C-- --r- Q) 0 0 Co •c. Co C -.--. 4'4 -• 0 C 03 0> co M C7> N me- co GO ? v GO CO N<•C•1 *-C'CO -40 e ) 0 (. H -• 0' 0> 00 C• 4-C�C Cy± < . me IP .. M•P - )rr 0 Co Coo • .. - 09 03 - ) NCO 0. G C� b� N N <.► NN ^03 _ CO M -r -. -ti Oa N NM.C.s N • s .40111,1110. .6.91. cc N G =+ br CO CO co 0 CO me CO W C}• LC. M O C+ 000 . *00 C^ M0) CC) )0)'.s. Cal 0---• . - Co Z_ o CO C Co co C Oa C C- 0 -. C• .--. CD co 0 0' 0*tGa O ••-• 0-- 210 D br0 C- C- CO ) V• 0 CC) 04 = a. - ' N C-- 0 Oa . 0 CO e- 'a CO N -• 0 Ga ) 0) eO aC Oa 0a - .v- C Le-3 0 CC .- --c - - - • - ^ - .- - N eCO 1-a co o C- 0 - -r c, Col 2121= 0 M Co.o• Lo C)V- -•oa C- 0 0 C -_ v- CO 4 C O C me - co N� * . C 44-'O CO.. H- Cam 0 Ca C_ Oa .DN C. C- .ti - .rN. 4 .. -- Cr wC. Cw0I Ocac - eD ^ -CO C. � � H► 21 -E CG N 4- . . O 0 0] 21 efts. 4n CO C1 1 br e..- br a Y [" - b W V1 0 0 rn 40 E.• to _ O """,' E' to E-• Cs. Co 31 TO -4 Cs. 00 W V1 W -o V] TJ C v) •--. C-.. - _ C 1--1 In fo ID GO 0 44 .•d •u = W 0 CO O G 4.-7 ..= •.... C:' .--1 - Cs. C � • 0 1 0. E - • Cr] Cs. U 0 J • • -• 0 .d C. 0¢ 1y C! 0 0 = W 11) Cs) W G.. - a Cs. E f.. GO 1 .. 7 :n - CO O.■ 0 04 > 4 c_ C• 0 Or 0 0 G) E - . ell 0 C ., o 1 41• E. G 4 403 4-. • 21-1 cC I--+ CY c_. aC 4-. ,V E- 0 r= ti: CU -4 04 c-: 0 (2 121 4.... GC 4 E.. I' , W 40 Cr-, C3-. 1.404--' G 7. _. .-. .� •- c.. W 0C` -.0 CJ -. 4... C/) 0) .'5: -• C .) •■. • - .. - 3 C.C) - .C. -- -..4 • a . ` r 3 c CJ .4. 7 CO S CO ^ W .--.3 E • = 4141 .d 4U W 0x1 i--1 C -.._ - 0 ..f 1- .. -. � , - 4 G _ 0 4. . -..r 35 -r .d =.: 0) 0 '. E- _: 44 : ce W ` -,...L ti. ce c (2-) .d 0 - .: - t) 4- c=. GO • em me: 0 4-. C I--. E- (2 1 21 W CO co. - : o .-3 E. E- O 4. C. 1) 4. 0 E• n :n aCi CO t , c , 4. 1- -, E- 0 v. 1-- G-. cr. 0 E.• ...+ 0 E-- -c: E- • -' 4-- CO E- 4 k _ - _ E- -_ c1+ C..--: E- •n .l) cn .4 � 4 H � . 4 21(2 Co C-. CO = W ,..7 : 7 0 ) C • 0.c. =- _ ` -1-∎ E- -,: 4t: CO n. - G.- ,Gm 21 ..5 G. -..-C 4 - - 4.1 0(2[x . . cC - • C-, : . . - 1(2 . • 4 0` 4 .4 - - C_ .: c - 21 21-. 0 C _ _ . ? 5 0 /1 4 4. 4 0 ( - 4' - - ' -T. C Cx) 0. G, G . - .: . _. ._ 21 E.. -