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HomeMy WebLinkAboutR94-191 budget for 1995i i Commissioner J moved adoption of the followin Resolution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO. 94 - 19/ 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 1995. 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 1995, beginning January 1, 1995, and ending December 31, 1995; and WHEREAS, public hearings on the proposed 1995 budget for the County of Eagle were held November 21, 1994; and WHEREAS, pursuant to public notice duly published in accor- dance with C.R.S. 29 -1 -106, as amended, the proposed 1995 budget for the County of Eagle has continuously been open for public inspection from October 13, 1994; a public hearing was held November 21, 1994, before the Board to consider the adoption of the subject 1995 proposed budget; and interested taxpayers were and have continuously been given the opportunity to file or register any objections to the subject proposed 1995 budget; and WHEREAS, the Board has made provisions within the 1995 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 1995 budget; and WHEREAS, C.R.S. 29 -1 -108 (2) requires the Board to enact a resolution making appropriations for fiscal year 1995 in accor- dance with the adopted 1995 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 Thirty -Six Million, Nine Hundred Eighty -Four Thousand, Five Hundred Seventy -Seven dollars ($36,984,577.00) is the amount of the proposed revenues and expenditures for the County of Eagle, State of Colorado, fiscal year 1995. THAT the Board hereby adopts as the budget of the County of Eagle, State of Colorado, for the 1995 fiscal year that certain 1995 proposed budget considered and approved, with any amendments so noted, by the Board on December 5, 1994 in the total aforesaid amount of Thirty -Six Million, Nine Hundred Eighty -Four Thousand, Five Hundred Seventy -seven dollars ($36,984,577.00) 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 there- with, including specifically level three as shown on the budget system printout dated November 21, 1994. 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 1995 budget for the County of Eagle and associated working documents, and during the various public budget meetings /hearing referred to hereinabove: General Fund ....... ............................... Special Revenue Funds: Road and Bridge Fund $ 4,748 115 Welfare 1,748,781 Retirement Fund 428,829 Contingency Reserve Fund 50 Insurance Reserve Fund 267,303 Offsite Road Improvement Fund 0 Capital Improvements Fund 4,669,110 Airport Fund 2,496,415 Conservation Trust Fund 51,000 Emergency 0 Total Special Revenue Funds ....................... Debt Service Funds Bond Reserve $ 0 Debt Service 1,480,524 Local Improvement Districts 24,316 $ 15,110,581 $14,409,603 Total Debt Service Funds .......................... $1,504,840 r Capital Projects Funds Capital Expenditures Construction Total Capital Projects Funds ...................... $ 261,273 0 $ 261,273 Enterprise Funds Landfill Fund TotalEnterprise Funds ............................ $ 930,958 TOTALAPPROPRIATION ..................... Internal Service Fund Motor Pool $ 3,276,207 Health Insurance 1,321,115 Total Internal Service Fund $ 930,958 32.217.255 $ 4,597,322 THAT, the appropriations within the separate funds shall be as described in the column entitled 11 1995 Proposed" in Exhibit A attached hereto and made a part hereof by this reference. THAT, pursuant to C.R.S. 29 -1 -113, Jack Lewis, 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. 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 1995 budget and the 1995 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 -3- 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. MOVED, READ AND ADOPTED by the Board of County Commissioners of the Count of Eagle, State of Colorado, at its regular meeting held the . z!L day of December, 1994. ATTEST: W County Commissioners COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its BOARD OF COUNTY COMMISSIONERS e�� George . Gate`s, Commissioner Commissioner Jj seconded adoption of the foregoing resolution. The roll having been called, the vote was as follows: Commissioner Phillips Commissioner Johnson Commissioner Gatesp, This Resolution passed by vote of the Board of County Commissioners of the County of Eagle, State of Colorado. sub 99 -88 mta \r \budg- 95.txt -5- ` rm On n rO my mna no rr+A =AVM m y J p y d O M O d s o + D 9 z O m m 0 Z R'7 , nmZ NN , ➢�' OJ Zn Z99 O'ZAYTmZtiry O N N N N O r + r1 G 1N 2 � ON N Nrr. -1H �'1O N p yn o9 A Ol O� Otis+ Or FAH�2ll b D n j y n r N y J O n V n A D d 0 N A N d� ^ d r 9� ^r-� dCr+ drm O md ^. 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P Dr r A F P O W W W O V V P P P P O O P m O O O O O F W_ O W D T A F W N w N N O o r P 0 0 0 P O O W N 0 0 V M O V O m N 0 0 0 N 0 0 V O V 0 0 0 0 m T O r Z M N •m sa sm im —.p p N C ti A < M rM s A mz o m a = N ~ 4 f i a M P PUBLIC NOTICE EAGLE COUNTY, COLORADO NOTICE OF AVAILABILITY PROPOSED '95 BUDGET THE BUDGET OFFICER'S PROPOSED EAGLE COUNTY BUDGET for the year 1995 is open for inspection by the public at the Eagle County Accounting Department in the Eagle County Building, 500 Broadway, Eagle, Colorado. Any interested elector may inspect the proposed budget and file or register any objections thereto at any time prior to the final adoption of the budget. THE BOARD OF COUNTY COMMISSIONERS will conduct a Public Hearing on November 21, 1994 at 3:15 p.m., and consider adoption of the proposed budget at the meeting of the Board on December 5; 1994 at 3:15 p.m. Both meetings will be held in the Eagle County Room of the Eagle County Building, 500 Broadway, Eagle, Colorado.