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Home My WebLink AboutR90-121 adopting budget for 1991i x Commissioner 0 QS 4;0 moved adoption of the following Resolution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO. 90 - /Z/ 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 1991. WHEREAS, Section 29 -1 -110, C.R.S., 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, depart- ments, boards, commissions, and other spending agencies for fiscal year 1991, beginning January 1, 1991, and ending December 31, 1991; and WHEREAS, various public meetings on the proposed 1991 budget for the County of Eagle were held during the period of Novem- ber 12, 1990, through November 16, and November 21, 1990; and WHEREAS, pursuant to public notice duly published in accor- dance with Section 29 -1 -108, C.R.S., as amended, the proposed 1991 budget for the County of Eagle has continuously been open for public inspection from November 12, 1990; a public hearing was held November 30, 1990, before the Board to consider the adoption of the subject 1991 proposed budget; and interested taxpayers were and have continuously been given the opportunity to file or register any objections to the subject proposed 1991 budget; and WHEREAS, the Board has made provisions within the 1991 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 1991 budget; and WHEREAS, Section 29 -1 -111, C.R.S., requires the Board to enact a resolution making appropriations for fiscal year 1991 in accordance with the adopted 1991 budget for the County of Eagle; and WHEREAS, all legal requirements have been fully complied with and performed in the premises. 0 f� NOW, THEREFORE, COMMISSIONERS OF THE THAT, the total Fifty -One Thousand T ($23,851,347) is the tures for the County 1991. BE IT RESOLVED BY THE BOARD OF COUNTY COUNTY OF EAGLE, STATE OF COLORADO: amount of Twenty -Three Million Eight Hundred iree Hundred Forty -Seven Dollars amount of the proposed revenues and expendi- of Eagle, State of Colorado, fiscal year THAT the Board hereby adopts as the budget of the County of Eagle, State of Colorado, for the 1991 fiscal year that certain 1991 proposed budget considered and approved, with any amendments so noted, by the Board on November 30, 1990, in the total afore- said amount of Twenty -Three Million Eight Hundred Fifty -One Thousand Three Hundred Forty -Seven Dollars ($23,851,347) 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. 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 1991 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 $ 3,260,427 Social Services Fund 1,084,526 Retirement Fund 145,836 Contingency Reserve Fund 4,436 Insurance Reserve Fund 223,925 Offsite Road Improvement Fund 0 Capital Improvements Fund 2,669,338 Airport Fund 1,919,935 Conservation Trust Fund 56,420 Total Special Revenue Funds ....................... -2- $ 10,122,106 $ 9,364,843 Debt Service Funds: Bond Reserve $ 415,000 Debt Service 803,847 Local Improvement Districts 67,200 Total Debt Service Funds .......................... Capital Projects Funds: Capital Expenditures Construction $ 184,309 2,352,745 Total Capital Projects Funds ...................... Enterprise Funds: Landfill Fund Transportation Fund $ 541,297 0 Total Enterprise Funds ............................ TOTAL APPROPRIATION ..................... Internal Service Fund: Motor Pool $ 2,697,685 Health Insurance 936,238 Total Internal Service Fund $1,286,047 $ 2,537,054 $ 541,297 $23,851,347 $ 3,633,923 THAT, the appropriations within the separate funds shall be as described in the column entitled "1991" in Exhibit A attached hereto and made a part hereof by this reference. THAT, pursuant to Section 29 -1 -116, C.R.S., 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- f f THAT, pursuant to Section 29 -1 -116, 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 1991 budget and the 1991 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 small 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. MEIN MOVED, READ AND ADOPTED by the Board of County Commissioners of the County of Eagle, State of Colorado, at its regular meeting held the fj.Z6- day of November, 1990. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its BOARD OF COUNTY COMMISSIONERS By: 4b 5�e erk to the Board of Donald H. Welch, Chairman County Commissioners Gates, Richard L. Commi s s ioy ssioner Commissioner -0,1tk seconded adoption of Vhe foregoing resolution. The roll having been called, the vote was as follows: Commissioner Donald H. Welch Commissioner George A. Gates y9 y Commissioner Richard L. Gustafson e- This Resolution passed by p{.& e vote of the Board of County Commissioners of the County of Eagle, State of Colorado. 89 -57 -5- EXHIBIT 1 of 38 l � EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES AGENCY AND DEPARTMENT FUND 1989 ACTUAL 1990 REVISED 1991 01 ASSESSOR 01 GENERAL 1 Personal Services $428,435 $448,564 $535,370 2 Supplies $3,116 $8,255 $5,100 3 Purchased Services $35,82$8 $38,9$20 $58,9350 4 Building Materials 5 0 Fixed Charges $0 $0 6 Debt Service 0 $ 0 $0 7 Grants 8 Intergovt Support $12,704 $6,000 $8,800 9 Capital Outlay Sub $0 $0 g0 Total $480,083 $501,771 $608,195 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 2 Supplies 0 0 0 3 Purchased Services 4 Building Materials 0 0 0 $0 gg0 5 Fixed $0 Charges 0 0 g0 6 Debt Service 0 $0 $0 7 Grants $0 $0 $0 8 Intergovt Support 0 0 0 9 Capital Outlay Sub $3,746 $5,977 $1,700 Total $3,746 $5,977 $1,700 08 RETIREMENT 1 Personal Services $6,726 $7,789 $8,785 2 Supplies $0 $0 Building 3 Purchased Services $0 gg0 $0 4 Materials 5 $0 $0 $0 Fixed Charges 6 Debt gg0 g0 $0 $0 Service $0 $0 7 Grants $0 $0 $0 8 Intergovt Support $0 $0 $0 9 Capital Outlay $0 $0 $0 12 Sub Total CAPITAL IMPROVEMENTS $6,726 $7,789 $8,785 1 Personal Services $0 $0 $0 2 Supplies $0 0 $0 3 Purchased Services 4 Building Materials $0 $0 0 $0 gg0 5 Fixed Harges $0 gg0 $0 $0 6 Debt Service $0 $0 $0 7 Grants $0 $0 8 Intergovt Support $0 $0 9 Capital Outlay $0 0 $$0 $0 $35'000 Sub Total ** AGENCY TOTAL 1 Personal Services $435,161 $456,353 $544,155 2 Supplies $3,116 $8,255 $5,100 3 Purchased Services $35,828 $38,952 $58,925 4 Buildin- Materials Harges $0 $0 a0 5 Fixed 6 Debt Service 0 00 gg0 0 $0 $0 7 Grants $0 $0 $0 8 Intergovt Support $12,704 $6,000 $8,800 9 Capital Outlay $3,746 $5,977 $1,700 Sub Total $490,555 $515,537 $618,680 ----------------------------------------------------------------------------------- CLERK & RECORDER 02 RECORDING 01 GENERAL 1 Personal Services $298,105 $304,523 $390,963 2 Supplies $10,789 $10 :485 $11,550 3 Purchased Services $281632 $31,'23$09 $31,880 Building Materials $0 4 5 Fixed Charges g0 gg0 $350 6 Debt Service $0 $0 $0 7 Grants $0 $0 s0 8 Intergovt Support $9,878 $3,400 $2,500 9 Capital Outlay $0 Sub Total $347,404 $349,647 $437,179 EXHIBIT 1 of 38 2 of 38 EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES AGENCY AND DEPARTMENT FUND 1989 ACTUAL 1990 REVISED 1991 06 CAPITAL EXPENDITURE 1 Personal Services $$0 0 $0 2 Supplies $0 $0 $0 3 Purchased Services $0 $0 4 Building Materials 5 0 $0 $ Fixed Charges 0 6 Debt Service 10 7 Grants 8 Intergovt Support 0 $0 9 Capital Outlay Sub Total $0 $0 S $36,717 0 $24,800 08 RETIREMENT $36,717 $24,800 1 Personal Services $6,153 $5,410 $6,394 2 Supplies $0 $0 $0 3 Purchased Services 0 4 Building Materials 5 $0 to 0 $0 Fixed Charges 6 Debt Service 0 g 0 0 $ 10 7 Grants 8 Intergovt Support 0 $0 0 $0 0 $0 9 Capital Outlay $0 $0 Sub Total $6,153 $5,410 $6,394 ** DEPARTMENT TOTAL 1 Personal Services $304,258 $309,933 $397,357 2 Supplies $10,789 $10,485 $11,550 3 Purchased Services $28,6$302 $31,23$09 $31,81$66 4 Building Materials 5 Fixed Charges g0 $0 $3$0 6 Debt Service $0 g0 7 Grants $ 8 Intergovt Support $9,878 $3,400 $2,500 9 Capital Outlay $0 $36,717 $24,800 Sub Total $353,557 $391,774 $468,373 03 ELECTIONS 01 GENERAL 1 Personal Services $0 $1,163 $0 2 Supplies $831 $13,150 $2,750 3 Purchased Services $8,871 $29,000 $21,860 4 Building Materials 5 Fixed Charges 6 Debt Service $50 $150 $225 $0 7 Grants 8 Intergovt Support $0 $46 $4003 9 Capital Outlay $0 $0 SO 06 Sub Total CAPITAL EXPENDITURE $9,798 $43,926 $24,835 1 Personal Services 2 Supplies 0 $p $0 S0 pu 3 Purchased Services 80 Building Materials 5 Harges $0 $0 4 Fixed $0 6 Debt Service $0 7 Grants $0 $0 SO 8 Intergovt Support 9 Capital Outlay S5'925 Sub Total $0 $� 500 $5,925 08 RETIREMENT 1 Personal Services $0 $23 so 2 Supplies $0 $0 so 3 Purchased Services $0 SO SO 4 Building Materials $0 $o 5 Fixed Charges $0 $0 SO 6 Debt Service $0 $0 $0 7 Grants $0 $0 $0 8 Intergovt Support $0 S0 s0 9 Capital Outlay $0 Sub Total $0 0 $23 $0 2 of 38 e a EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES AGENCY AND DEPARTMENT FUND 1989 ACTUAL 1990 REVISED 1991 ** DEPARTMENT TOTAL 1 Personal Services 2 Supplies $0 $1,186 SO $831 813,150 52,750 3 Purchased Services $8,871 $29,000 $21,860 4 Building Materials $0 $0 5 Fixed Charges 6 Debt Service $$0 5$0 $100 $220 7 Grants 8 Intergovt Support $46 $g 9 Capital Outlay $0 $7500 $5,920 Sub Total $9,798 $51,449 $30,760 ** AGENCY TOTAL 1 Personal Services $304,258 $311,119 $397,357 2 Supplies $11,620 $23,635 $14,300 3 Purchased Services $37,503 $60,239 $53,676 4 Building Materials g0 $0 $0 5 Fixed Charges $60 $150 $575 6 Debt Service 0 $0 $0 7 Grants 8 Intergovt Support $9,924 $3,863 $2,500 9 Capital Outlay $0 $44,217 $30,725 -------------------------- - - - - -- Sub -Total ------------------------------------------------- $363,355 $443,223 $499,133 BOARD OF COMMISSIONERS 04 COMMISSIONERS 01 GENERAL 1 Personal Services $114,013 $119,714 $134 161 2 Supplies $1,899 53,330 $3;915 3 Purchased Services $371,756 $209,237 $235,888 4 Building Materials $0 SO $0 5 Fixed Charges $560 $456 $0 6 Debt service $0 SO $0 7 Grants $324 $250 $250 8 Intergovt Support $1,930 $2,500 $2,815 9 Capital Outlay g0 $0 $0 Sub Total $490,482 $335,487 $377,029 06 CAPITAL EXPENDITURE 1 Personal Services $$0 $0 SO 2 Supplies $0 $0 $0 3 Purchased Services $0 $0 SO 4 Building Materials 0 $0 $0 5 Fixed Charges 0 0 6 Debt Service 0 $0 SO 7 Grants 0 20 so 8 Intergovt Support 0 $0 so 9 Capital Outlay $1,119 $6,938 $10,665 08 Sub Total RETIREMENT $1,119 $6,938 $10,665 1 Personal Services $2,881 $2,898 $3,1602 2 Supplies 3 Purchased Services $$0 SO 20 $0 $0 4 Building Materials $0 5 Fixed Charges 6 Debt Service 60 $0 60 $0 $O 7 Grants $0 60 8 Intergovt Support $0 $0 $0 9 Capital Outlay $0 SO $0 ** Sub Total DEPARTMENT TOTAL $2,881 $2,898 $3,162 1 Personal Services $116,891 $122,612 $137,323 2 Supplies $1,899 $3,330 S3,915 3 Purchased Services $371,756 $209,2S0 $235,888 4 Building Materials $0 $0 5 Fixed Charges 6 Debt Service $560 $0 $456 SO SO SO 7 Grants 8 Intergovt Support $324 g1 930 $2500 52,810 9 Capital Outlay $1;119 $6,938 $10,665 Sub Total $494,482 $345,323 $390,856 3 of 38 34 GRANTS /CONTRIBUTIONS 01 GENERAL 1 Personal Services $0 $0 EAGLE COUNTY GOVERNMENT 2 Supplies 0 1991 BUDGET $0 3 Purchased Services DEPARTMENT SUMMARIES $0 4 AGENCY AND 1989 1990 1991 DEPARTMENT FUND ACTUAL REVISED SO 24 WEST VAIL CONTRACTS 01 GENERAL 6 Debt Service $0 1 Personal Services $0 s0 s0 2 Supplies $0 $0 s0 3 Purchased Services 0 $0 SO 4 Building Materials 0 $0 $0 5 Fixed Charges 0 $0 $0 6 Debt Service 0 $0 80 7 Grants $0 $0 s0 8 Intergovt Support $9,923 $10,423 $10,945 9 Cappital Outlay $0 $0 $0 $0 $9,923 $10,423 $10,945 ** DEPARTMENToTOTAL $0 4 Building Materials 1 Personal Services $0 S0 g0 2 Supplies 0 $0 $0 3 Purchased Services 0 $0 $0 $0 4 Building Materials 5 0 Grants $0 Fixed Charges 0 0 $0 6 Debt Service 0 $0 $O 7 Grants 0 $0 so 8 Intergovt Support $9,923 $10,423 $10,945 9 Capital Outlay $0 SO s0 Sub Total $9,923 $10,423 $10,945 34 GRANTS /CONTRIBUTIONS 01 GENERAL 1 Personal Services $0 $0 $0 2 Supplies 0 $0 $0 3 Purchased Services $0 $0 4 Buildin' Materials Harges $0 $0 5 Fixed $0 SO $0 6 Debt Service $0 s0 $0 7 Grants $119,035 $88,600 $100,980 8 Intergovt Support $21,927 $12,872 $5,900 9 Capital Outlay g0 SO SO Sub Total $140,962 $101,472 $106,880 08 RETIREMENT, LIBRARY 1 Personal Services $3,215 $4,071 $4,132 2 Supplies $0 $0 $0 3 Purchased Services $0 SO $0 4 Building Materials $0 $0 SO 5 Fixed Charges $0 SO s0 6 Debt Service $0 $0 $0 7 Grants $0 $0 $0 8 Intergovt Support $0 $0 $0 9 Capital Outlay so $3,2$0 $4,070 $4,132 ** DEPARTMENT TOTAL 1 Personal Services $3,215 $4,071 $4,132 2 Supplies $0 $0 $0 3 Purchased Services 0 0 g0 4 Building Materials 0 $0 $0 5 Fixed Charges 0 $0 $0 6 Debt Service $0 $0 $0 7 Grants $119,035 $88,600 $100,980 8 Intergovt Support $21,927 $12,872 $5,900 9 Capital On s0 SO s0 Sub Total $144,177 $105,543 $111,012 ** AGENCY TOTAL 1 Personal Services $120,109 $126,683 $1.11, -155 2 Supplies $1,899 S3,330 S3,915 3 Purchased Services $371,756 $209,237 $235,888 4 5 Buildin, Materials $0 s0 SO Fixed Charges $560 $456 SO 6 Debt Service $0 s0 so 7 Grants $119,359 $88,850 $101,230 8 Intergovt Support $33,780 $25,795 $19,660 9 Capital Outlay $1,119 $6,938 S10,665 --------------------------------- Sub Total ----------- - ------ $648,582 ------ ---------------------- $461,289 $512,813 - - ---- 4 of 38 5 of 38 EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES AGENCY AND 1989 1990 1991 DEPARTMENT FUND ACTUAL REVISED SHERIFF 05 OPERATIONS 01 GENERAL 1 Personal Services $1,009,514 $1,059,931 S1,064,723 2 Supplies $25,398 $36,200 35,800 3 Purchased Services $47,550 $68,300 63,749 4 Building Materials $0 $0 $0 5 Fixed Charges Debt Service $2684 $7,90$0 $7,760 6 7 Grants $14,259 $15,000 $5,000 8 Intergovt Support $154,493 $190,500 $200,000 9 Capital Outlay $0 $0 $0 Sub Total $1,254,026 $1,377,831 $1,377,035 06 CAPITAL EXPENDITURE 1 Personal Services $$0 $0 gg0 2 Supplies $0 $0 $o 3 Purchased Services $0 0 gg0 4 Building Materials 0 0 $0 5 Fixed Charges 0 0 $$0 6 Debt Service 0 0 $0 7 Grants 0 0 SO 8 Intergovt Support 0 0 0 9 Capital Outlay 824,791 833,850 $13,600 Sub Total $24,791 $33,850 $13,600 08 RETIREMENT 1 Personal Services $17,182 $18,026 $21,199 2 Supplies $0 $0 $0 3 Purchased Services $$0 $0 gg0 4 Building Materials $0 $0 $0 5 Fixed Charges 0 $O $0 6 Debt Service 0 $0 $0 7 Grants 0 $0 $O 8 Intergovt Support 0 gg0 $0 9 tp Sub Total $17,182 $18,026 $21,199 ** DEPARTMENT TOTAL 1 Personal Services $1,026,696 $1,077,957 $1,085,922 2 Supplies $25,398 $36,200 $35,800 3 Purchased Services $47,550 $68,300 $63,749 4 Building Materials Harges $0 $0 $0 5 Fixed 6 Debt Service $2 628 $71900 $7,763 7 Grants 8 Intergovt Support 814,259 815,000 so S5,000 $200,000 $154,493 $190,500 9 Capital Outlay $24,791 $33,850 $13,600 Sub Total $1,295,999 $1,429,707 $1,411,834 06 JAIL 01 GENERAL 1 Personal Services $650,190 $659,000 $685,034 2 Supplies $178,682 $167,750 $168,750 3 Purchased Services $66,037 $63,831 $64,450 4 Building Materials $0 $O $0 5 Fixed Charges $0 $500 $500 6 Debt Service $0 $0 SO 7 Grants $0 $0 SO 8 Intergovt Support S5 $0 $0 9 Capital Out $0 $0 s0 Sub Total $894,914 $891,081 $918,734 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 2 Supplies $0 $0 SO 3 Purchased Services $0 $0 $0 4 Building Materials $0 $0 SO 5 Fixed Charges $0 SO SO 6 Debt Service $0 $0 s0 7 Grants SO $0 $O 8 Intergovt Support 0 0 SO 9 Capital Out g2, 103 $608 $5,350 Sub Total $2,103 5608 $5,350 5 of 38 6 of 38 i a <s EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES AGENCY AND 1989 1990 1991 DEPARTMENT FUND ACTUAL REVISED 08 RETIREMENT 1 2 Personal Services $13,259 $11,784 $13,620 Supplies 0 $0 $0 3 Purchased Services 0 $0 0 4 Building Materials 0 $0 0 5 Fixed Charges 0 $0 0 6 Debt Service 0 $0 0 7 Grants $0 $0 $0 8 Intergovt Support 0 0 $0 9 Capital Outlay $0 $0 $0 Sub Total $13,259 $11,784 $13,620 ** DEPARTMENT TOTAL 1 Personal Services $663,449 $670,784 $698,654 2 Supplies $178,682 $167,750 $168,750 3 Purchased Services $66,037 $63,831 $64,450 4 Building Materials 0 $0 5 Fixed Charges 0 $500 $500 0 6 Debt Service 0 $0 $0 7 Grants 0 0 gg0 8 Intergovt Support 5 0 $0 9 Capital Outlay $2,103 $608 $5,350 Sub Total $910,276 $903,473 $937,704 ** AGENCY TOTAL 1 Personal Services $1 690,145 $1 748,741 $1 784,576 2 Supplies 204,080 y�203 :950 204,550 3 Purchased Services 113,587 $$132,131 128,199 4 Building Materials $0 $0 $0 5 6 Fixed Charges Debt Service $2 628 $8,400 $8,263 7 Grants $14,259 $15,000 $5,000 8 Intergovt Support $154,498 $190,500 $200,000 9 Capital Outlay $26,894 534,458 $18,950 -------------------------------------------------------------------------------------- Sub Total $2,206,275 $2,333,180 $2,349,538 TREASURER 07 OPERATIONS 01 GENERAL 1 2 Personal Services Supplies $135 230 $136,313 $181,645 960 $2,815 $1,404 3 Purchased Services $54,076 $47,437 $52,508 4 Building Materials 0 0 $0 5 Fixed Charges 0 0 $0 g0 6 Debt Sevice 0 10 7 Grants $0 $1,000 $1,500 8 Intergovt Support $4,770 $0 $0 9 Capital Outlay $0 $0 $0 Sub Total $195,036 $187,565 $237,057 06 CAPITAL EXPENDITURE 1 Personal Services 0 $O $ 2 Supplies 0 $0 3 4 Purchased Services Building Materials 0 $0 gg0 0 $0 $0 5 Fixed Charges $0 0 $O 6 Debt Service gg0 00 Grants 7 $0 s0 $0 8 Intergovt Support $0 s0 SO 9 Capital Outlay $1,348 $515 $11,200 Sub Total $1,348 $515 $11,200 08 RETIREMENT 1 Personal Services $1,675 $2,204 $3,464 2 Supplies $0 SO SO 3 Purchased Services s0 SO 4 Building Materials $$0 0 5 Fixed Charges gg0 6 Debt Service $0 $0 $0 7 Grants $0 $ 8 Intergovt Support 0 $0 $0 9 Capital Outlay $0 $0 $0 Sub Total $1,675 $2,204 $3,464 6 of 38 X EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES AGENCY AND DEPARTMENT FUND 1989 ACTUAL 1990 REVISED 1991 15 DEBT SERVICE 1 Personal Services 2 Supplies $0 $0 00 0 0 0 3 Purchased Services $0 0 $0 4 Buildine Materials 5 $0 to 0 $0 Fixed Charges $0 0 6 Debt Service $988,180 $991,3450 $791,4403 7 Grants 8 Intergovt Support 0 0 0 9 Capital Outlay 0 0 0 $988,1 0 $991,3 5 $791,443 ** DEPARTMENToTOTAL 1 Personal Services 2 Supplies $136 905 $138,517 $185,109 960 $2,815 $1,404 3 Purchased Services $54,076 $47,437 $52,50$08 4 Building Materials 5 $ 0 Fixed Charges $0 $$ 0 $0 6 Debt Service $988,180 $991,345 $791,443 7 Grants $0 $1,000 $1,500 8 Intergovt Support $4,770 9 Capital Outlay $1,348 $510 5 $11,200 Sub Total $1,186,239 $1,181,629 $1,043,164 39 PUBLIC TRUSTEE 01 GENERAL 1 Personal Services $52,572 $53,847 $60,865 3 Purchased Services $1,68$03 182$05 8g1,265 $1,1705 4 Building Materials 5 Fixed Charges $0 $0 gg0 6 Debt Service $0 $0 $0 7 Grants $0 $0 SO 8 Intergovt Support $6 $ 9 Capital Outlay Sub Total $0 0 $0 08 RETIREMENT $54,913 $56,108 $63,305 1 Personal Services $847 $1,168 $1,396 2 Supplies g$g0 $0 3 Purchased Services 4 Building Materials 10 0 5 0 SO Fixed Charges 6 Debt Service $$0 $0 g0 $0 $0 10 7 Grants 8 Intergovt Support $0 $0 $0 0 0 0 9 Capital Outlay $0 $0 $0 Sub Total $847 $1,168 $1,396 ** DEPARTMENT TOTAL 1 Personal Services $53,419 $55,015 $62,261 3 Purchased Services $1,683 1825 ,265 $1,175 4 Building Materials 5 Fixed Charges $0 $0 $0 0 0 $0 6 Debt Service $0 $0 $0 7 Grants SO $0 8 Intergovt Support $658 $0 $0 9 Capital Outlay $0 $0 SO Sub Total $55,760 $57,276 $64,701 60 TREASURER FEES 01 GENERAL 1 Personal Services 2 Supplies $0 $0 $0 3 Purchased Services $0 $0 0 g0 0 $0 4 Building Materials 5 $0 00 $0 Fixed Charges 6 Debt Service $123,595 $0 $126,135 $130,545 7 Grants $0 $0 so 8 Intergovt Support $0 $0 $0 9 Capital Outlay $0 $0 $0 Sub Total $123,595 $126,135 $130,545 7 of 30 AGENCY AND EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES DEPARTMENT FUND 02 ROAD & BRIDGE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlav 06 CAPITAL EXPENDITURES 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlav 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay 09 CONTINGENCY 1 Person 2 Suppli 3 Purcha 4 Buildi 5 Fixed 6 Debt S 7 Grants 8 Interg 9 Capita Sub To 10 INSURANCE 1 Services s ed Services g Materials barges rvice vt Support Outlay al 1 Services s ed Services g Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 15 DEBT SERVICE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 8 of 38 1989 1990 1991 ACTUAL REVISED 0 0 0 $50,23$0 0 0 $50,230 0 0 0 $4,3878 to $0 o $4,378 $0 $0 $4,40 0 0 $4,430 $0 0 $0 $4,266 70 0 $4,266 $0 $0 $0 $6,7$50 $0 $6,7203 S0 0 $0 $0 $0 $0 0 $0 so $44,870 0 0 $44,877 0 0 $4,18366 ^�0 $^10 $4,136 $0 $ 0 0 0 $4,460 $0 0 o $4,460 $0 $0 SO $4,360 70 0 $4,3007 $0 $0 $0 0 $6,724 SO $6,724 20 $0 $0 so $0 $0 $0 $0 $0 $57,4$0 70 0 $57,}50 0 0 $4,890 20 $4,894 SO SO 50 $4,605 $ so 20 $4,605 $0 $0 SO $4,450 20 $4,436 SO SO $0 $6,926 s0 SO SO $6,926 20 so SO 512,404 SO 20 $12,404 AGENCY AND DEPARTMENT 08 CORONER 09 SURVEYOR EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES FUND ** DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total ** AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total ** AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildine Materials 5 Fixed Harges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total ** AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 9 of 38 1989 1990 1991 ACTUAL REVISED 0 0 0 $189,19$0 $0 0 $189,192 $1903360 $55,75$0 $189,192 $988,18$0 $5,428 $1,348 $1,431,191 $1'$89 795 $14,180 0 $$0 $16,137 $1'$89 $14,1903 0 0 0 $$0 $16,137 $4,8$0 $0 o $0 $0 $0 $4,892 $4,892 $0 $0 $0 0 0 0 0 $4,892 $0 0 0 $186,1y$0 $0 $186,179 $193,532 $4,251 $48,2$0 $186,179 $991,345 $1,0$0 $515 $1,425,084 $151 $105 $19,180 $0 0 0 0 $19,364 $151 $105 $19,180 $0 $0 $19,364 $4,680 $1$0 $0 0 $0 $0 SO $4,808 $4,683 s0 $125 $$0 $0 0 0 $4,808 0 0 0 $216,680 0 0 $216,655 $247,370 $2,669 $53,683 $0 $216,655 $791,443 $1,500 $11,200 $1,324,520 $160 $20,92$0 $300 $O so $21,429 $160 $20,920 $300 $0 $21,429 $5,1$0 $1$0 $0 so $0 s0 $5,297 $5,172 s0 $125 SO so $0 55,297 AGENCY AND DEPARTMENT 10 ATTORNEY ----------------- COUNTY MANAGER 11 ADMINISTRATION EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES 01 5 6 7 8 9 06 CAPI 2 3 4 5 6 7 8 9 08 RET 10 FUND rsonal Services pplies rchased Services ilding Materials xed Charges bt Service ants tergovt Support Epital Outlay Total EXPENDITURE rsonal Services pplies rchased Services ilding Materials xed Charges bt Service ants tergovt Support pital Outlay o Total ENT rsonal Services ?plies rchased Services ildins Materials 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Services es 4 Bulidin5 Mate 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Sup 9 Capital Outla 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total ----- --------- - - - - -- 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 10 of 38 1989 1990 1991 ACTUAL REVISED $171,161 $2,405 $54,2$0 $0 0 $0 $1,1403 $228,9247 $0 0 $0 0 $0 0 0 16,821 6,821 $2,750 $0 0 0 $0 0 $2,779 $0 $0 $0 $0 0 $0 $0 $0 $173,940 $2,405 $54,218 0 0 0 S1, 143 $6,821 $238,527 $206,712 $1,506 $10,8$0 $0 $0 $9,5$0 $228,576 $198,059 $4,045 $44,800 $$0 $0 $2,000 $248,954 $0 0 0 0 0 0 0 0 $0 0 $3,750 $0 0 10 0 $0 $3,725 $0 0 $2,500 $0 0 S0 0 $0 $2,500 $201,784 $4,045 $47,350 $50 $0 $2,000 $255,179 $181,654 S3,500 $29,150 o $0 $11,500 SO S225,794 $228,489 $2,561 $77,000 $$0 s0 $2,000 $310,1901 0 0 0 0 0 0 $8,500 $8,500 $4,380 $0 0 $0 0 0 $4,381 $0 $6,000 so $0 $0 $0 $6,000 $232,870 S2,561 $83,081 so $$0 $2,000 $8,500 $329,072 S253,366 54,535 $32,010 $0 $13,000 $302,919 A 11 of 38 EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES AGENCY AND 1989 ?9S0 1991 DEPARTMENT FUND ACTUAL REVISED 06 CAPITAL EXPENDITURE 1 Personal Services 0 $0 $0 2 Supplies 0 0 0 3 Purchased Services 0 0 g 4 Building Materials 0 0 $0 5 Fixed Char es 0 $0 0 6 Debt Service 0 $0 0 $0 8 Intergovt Support 0 $$ 0 $0 9 Capital Outlay $4,095 $7,000 $18,400 Sub Total $4,095 $7,000 $18,400 08 RETIREMENT 1 Personal Services $4,045 $3,753 $3,444 2 Supplies $0 $0 $0 3 Purchased Services 4 Building Materials 0 0 0 $0 $0 5 Fixed Charges 0 0 $0 g0 6 Debt Service 0 $0 Intergovt �0 8 Support 0 0 $$$0 9 Capital Outlay $0 0 $0 Sub Total $4,045 $3,753 $3,444 ** DEPARTMENT TOTAL 1 Personal Services $210,757 $185,407 $256,810 2 Supplies $1,506 $3,500 $4,535 3 Purchased Services $10,843 $29,140 $32,018 4 Building Materials 5 Harges $0 $0 SO Fixed so 6 Debt Service gg0 $0 7 Grants $0 O $0 8 Intergovt Support $9,515 $11,500 $13,000 9 Capital Outlay $4,095 $7,000 $18,400 Sub Total 11 MAIL ROOM 01 GENERAL $236,716 $236,547 $324,763 1 Personal Services 2 Supplies gg0 g0 $0 $0 $0 $200 3 Purchased Services 0 g0 $71,476 4 Building Materials 5 $0 $0 $0 Fixed Charges $$$0 $0 $1,080 6 Debt Service $0 $0 7 Grants $0 8 Intergovt Support 9 Capital Outlay 0 $0 0 0 $0 0 Sub Total $0 $0 $72,756 ** DEPARTMENT TOTAL 1 Personal Services 0 $0 $0 2 Supplies 0 $0 $200 3 Purchased Services 0 $0 $71,476 4 Building Materials 0 $0 $0 5 Fixed Charges 0 $O $1,080 6 Debt Service 0 $0 $0 7 Grants $0 $0 8 Intergovt Support $0 $0 $0 9 Capital Outlay $0 s0 $0 Sub Total $0 $O $72,756 ** AGENCY TOTAL 1 Personal Services $210,757 $185,407 $256,810 2 Supplies $1,506 $3,500 $4,735 3 Purchased Services $10,843 $29,140 $103,494 4 Building Materials $0 s0 $0 5 Fixed Charges $0 $0 $1,080 6 Debt Service $0 $0 $O 7 Grants $0 $0 8 Intergovt Support $9 51� $11,500 $13,000 9 Capital Outlay $-1,095 $7,000 $18,400 Sub Total ------------------------------------------------------ $236,716 ----------- $236,547 ------ --- -- $397,519 - - - - -- 11 of 38 EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES AGENCY AND $5501 $570 DEPARTMENT so FUND EXTENSION SO $0 12 OPERATIONS 01 GENERAL SO 1 Personal Services $0 2 Supplies 3 Purchased Services 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 7 $53 7 Grants 8 Intergovt Support 9 Capital Outlav 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed C arges 6 Debt Service 8 Intergovt Support 9 Capital Outlay Sub Total ** DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 14 WEED & PEST CONTROL 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildinc Materials 5 Fixed Harges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 12 of 38 r 1989 1990 1991 ACTUAL REVISED $39,850 $1,215 $24,1$0 $$0 $0 $6,8$0 $72,037 $0 1000 0 0 $0 0 $0 $34,610 $1,200 $30,4$0 $0 0 $5,1$0 $71,384 $0 0 0 0 0 0 so $0 $2,195 $2,195 $45,673 $1,700 $33,7$0 $0 $5,6$0 $86,800 0 0 0 0 0 0 so $0 $5709 $5501 $570 s so so SO SO $0 $0 $0 SO $0 so g$0 $0 $0 $0 so 0 $0 $529 $5$1 7 $53 $40,379 51,215 $24,1$0 $$0 $6,8^$10 $72,566 $8,826 $10946 $0 $0 $0 $20,767 $35,161 $1,200 $30,454 0 0 $5,120 2,195 $74,130 13,532 10 300 635 so $0 SO $500 SO $24,967 $46,246 S1, 700 $33,790 $0 o SO $5,6$0 $87,373 $12,699 $12,825 $1,2$0 so SO s0 $5,500 $32,299 $0 $0 SO s so so SO SO $0 $0 $0 SO so g$0 $0 0 g$0 $0 $0 $0 Services ng Mate Charges ervice ovt Support 1 Outlay tal 08 RET 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildin Materials 5 Fixed Harges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 12 CAPITAL IMPROVEMENTS 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 13 of 38 $33,179 $7,526 $59,69$0 $630 $0 $9$0 $101,964 $600 0 0 $0 $0 $0 $600 $22,394 $20,900 $41,0$0 $1,2$0 $0 $500 $86,069 $135 0 $0 $0 $0 $135 $22,458 $18,100 $42, 105 $1,200 $0 $6$0 $84,533 $0 0 0 0 $0 s0 $0 $0 $0 so 0 SO EAGLE COUNTY GOVERNMENT so $0 0 1991 BUDGET $0 DEPARTMENT SUMMARIES SO AGENCY AND $0 189 1990 1991 DEPARTMENT FUND AL. (JAL REVISED $0 08 RETIREMENT 1 Personal Services $0 $314 $351 2 Supplies $0 $0 $0 3 Purchased Services $0 $0 SO 4 Building Materials 0 0 0 5 Fixed Charges $0 $0 $0 6 Debt Service $0 $0 $0 7 Grants $0 $0 0 8 Intergovt Support 0 $0 0 9 SubiTotaOutlay $s $314 $3$11 ** DEPARTMENT TOTAL 1 Personal Services $8,826 $13,846 $10 13,050 2 Supplies 3 Purchased $10 990 X5946 300 12,825 Services y�635 $1,275 4 Building Materials 0 $0 $0 5 Fixed Charges 0 $0 $0 6 Debt Service 0 $0 $0 7 Grants $0 $0 $0 8 Intergovt Support $5 $500 $5,500 9 Capital Outlay $0 $0 $0 Sub Total $20,767 $25,281 $32,650 ** AGENCY TOTAL 1 Personal Services 849,205 $49,007 $59,296 2 Supplies $12,205 $11,500 514,525 3 Purchased Services $25,096 $31,089 $35,067 4 Building Materials $0 $0 $0 5 Fixed Charges $10 $0 $0 6 Debt Service $0 $0 $0 7 Grants $0 $0 $0 8 Intergovt Support $6,817 $5,620 $11,135 9 Capital Outlay $0 $2,195 $0 -------------------------------------------------------------------------------------- Sub Total $93,333 $99,411 $120,023 13 COUNTY FAIR 01 GENERAL Services ng Mate Charges ervice ovt Support 1 Outlay tal 08 RET 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildin Materials 5 Fixed Harges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 12 CAPITAL IMPROVEMENTS 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 13 of 38 $33,179 $7,526 $59,69$0 $630 $0 $9$0 $101,964 $600 0 0 $0 $0 $0 $600 $22,394 $20,900 $41,0$0 $1,2$0 $0 $500 $86,069 $135 0 $0 $0 $0 $135 $22,458 $18,100 $42, 105 $1,200 $0 $6$0 $84,533 $0 0 0 0 $0 s0 $0 $0 $0 so 0 SO so $0 0 $0 $0 $0 SO $0 $0 $0 $0 $16,000 SO $0 $16,000 $0 14 of 38 EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES AGENCY" AND 1989 1990 1991 DEPARTMENT FUND ACTUAL REVISED ** AGENCY TOTAL 1 Personal Services $33,779 221529 $22,458 2 Supplies $7,526 20,900 $18,100 3 Purchased Services $59,692 41,075 $42,175 4 Buildinc Materials 5 $0 s0 $0 Fixed Charges $630 $1,20$0 $1,20$0 6 Debt Service 7 Grants 8 Intergovt Support $937 $500 $600 9 Capital Outlay $0 $16,000 $0 -------------------------------------------------------------------------------------- Sub Total $102,564 $102,204 $84,533 BUDGET & I.S. 16 ACCOUNTING 01 GENERAL 1 Personal Services 2 Supplies $143 682 $136,467 $185 622 680 $1,660 050 3 Purchased Services $53,995 $56,115 $46,935 4 Building Materials 5 gg0 0 $0 $0 Fixed Charges $0 6 Debt Service $184 $0 s0 7 Grants 8 Intergovt Support $1,258 $250 $250 9 Capital Outlay $0 $0 s0 Sub Total $199,799 $194,492 $233,557 06 CAPITAL EXPENDITURE 1 Personal Services $0 $0 $0 2 Supplies $0 $0 $0 3 Purchased Services so $0 $0 4 Building Materials $0 gg 5 Fixed Charges 6 Debt Service s0 $0 $0 50 s0 so 7 Grants $0 $0 8 Intergovt Support $0 $0 s0 9 Capital Outlay $1,982 0 $0 $19,500 Sub Total $1,982 $19,500 08 RETIREMENT 1 Personal Services $1,601 $1,865 $2,729 2 Supplies s0 $0 $0 3 Purchased Services $0 $0 s0 4 Building Materials $0 s0 s0 5 Fixed Charges 6 Debt Service $0 $0 s0 0 7 Grants 0 8 Intergovt Support 0 $ 0 s0 9 Capital Out 0 $0 s0 Sub Total $1,601 $1,865 $2,729 ** DEPARTMENT TOTAL 1 Personal Services $145,283 $138,332 $188,351 2 Supplies $680 $1,660 5750 3 Purchased Services $53,995 $56,115 $46,935 4 Buildin' Materials $0 s0 s0 5 Fixed Harges $0 6 Debt Service $184 $0 50 7 Grants so 8 Intergovt Support $1,258 $250 5250 9 Capital Outlay 61,982 s0 S19,500 20 DATA PROCESSING 01 Sub Total GENERAL $203,382 $196,357 5255,786 1 Personal Services $92,307 $103,026 S151,720 2 Supplies $17,152 $29,548 $44,950 3 Purchased Services $29,980 S97,484 $158,026 4 Buildin' Materials 5 Harges $0 s0 s0 Fixed 0 $0 s0 6 Debt Service 0 so so 7 Grants 0 $0 s0 8 Intergovt Support $17 $150 $750 9 Ca ital Outlay $140 g0 s0 Sub Total $139,596 $230,208 $355,446 14 of 38 15 of 38 t } EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES AGENCY AND 1989 1990 1991 DEPARTMENT FUND ACTUAL REVISED 06 CAPITAL EXPENDITURE 1 Personal Services 0 $O 2 Supplies 0 $0 3 Purchased Services 0 0 g0 4 Building Materials 0 0 SO 5 Fixed Charges 0 0 g0 6 Debt Service 0 0 $0 7 Grants g0 8 Intergovt Support $0 $0 $0 9 Capital Outlay $24,424 $18,102 $6,500 Sub Total $24,424 $18,102 $6,500 08 RETIREMENT 1 Personal Services 2 Supplies $2,087 $1,006 $2,770 0 0 0 3 Purchased Services 0 0 0 4 Building Materials 0 0 0 5 Fixed Charges 0 0 0 6 Debt Service 0 0 0 7 Grants 0 $O 8 Intergovt Support 0 $0 9 Capital Outlay $0 $0 s0 Sub Total $2,087 $1,006 $2,770 12 CAPITAL IMPROVEMENTS 1 Personal Services $0 $0 $0 2 Supplies s0 $0 3 Purchased Services $0 0 g0 $0 4 Building Materials $0 $0 $0 5 Fixed Charges $0 $0 s0 6 Debt Service $0 gg0 $0 7 Grants $0 $0 $0 8 Intergovt Support $0 $0 $0 9 Capital Outlay $0 $0 5280,000 Sub Total $0 $0 $280,000 ** DEPARTMENT TOTAL 1 Personal Services 894,394 $104,032 $154,490 2 Supplies $17,152 $29,548 $44,950 3 Purchased Services $29,980 $97,484 $158,026 4 Building Materials $0 $0 $0 5 Fixed Charges $$0 $0 s0 6 Debt Service $0 $0 $0 7 Grants $0 s0 $0 8 Intergovt Support $17 $150 $750 9 Capital Out $24,064 $18,102 $286,500 Sub Total $166,107 $249,316 $644,716 25 PURCHASING 01 GENERAL 1 Personal Services 825,752 $39,414 41 683 2 Supplies $24,344 $35,967 $34,550 3 Purchased Services $46,597 $86,153 $22,860 4 Building Materials $0 s0 $0 5 Fixed Charges $430 $625 $0 6 Debt Service S 7 Grants $0 $0 $0 8 Intergovt Support $34 $0 s0 9 Capital Outlay SO $0 s0 Sub Total $97,157 $162,159 599,093 06 CAPITAL EXPENDITURE 1 Personal Services g0 $0 s0 s0 2 Supplies $0 s0 3 Purchased Services $0 4 Building Materials $0 $0 $0 5 Fixed Charges $0 $0 s0 6 Debt Service $0 s0 s0 7 Grants s0 so 8 Intergovt Support $0 0 SO 9 Capital Outlay $0 s0 $1,200 Sub Total $0 $0 $1,200 15 of 38 r EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES AGENCY AND 1989 1990 1991 DEPARTMENT FUND ACTUAL REVISED 08 RETIREMENT 1 Personal Services $530 $773 $964 2 Supplies $0 $0 $0 3 Purchased Services g0 $0 0 4 Building Materials $0 $0 $0 5 Fixed Charges 6 Debt Service $ $ $ 0 7 Grants g$ g0 $0 $0 $0 0 8 Intergovt Support $$0 $0 0 9 Capital Outlay 0 $0 0 $530 $773 $964 ** DEPARTMENToTOTAL 1 Personal Services 2 Supplies 826,282 $24,344 840,187 $42,647 $35,967 $34,550 3 Purchased Services $46,597 $86,153 $22,860 4 Building Materials $0 $0 $0 5 Fixed Charges $43$0 $6$0 $0 Debt Service $ 7 Grants 8 Intergovt Support $34 to 0 $0 9 Capital Outlay $0 SO $1,200 XX LOCAL IMP DIST 19 Su Total BELLYACHE /PILGRIMS $97,687 $162,932 $101,257 1 Personal Services 2 Supplies to $0 $0 0 0 0 3 Purchased Services 4 Building Materials 0 $0 0 0 $0 0 5 Fixed Charges $0 SO $0 6 Debt Service $21,675 $22,000 $67,200 7 Grants 8 Intergovt Support $ 9 Capital Outlay $0 $0 $0 Sub Total $21,675 $22,000 $67,200 ** DEPARTMENT TOTAL 1 Personal Services 2 Supplies 0 0 $0 $0 0 0 3 Purchased Services 0 $0 4 Building Materials $0 $0 5 Fixed Charges $0 $0 SO 6 Debt Service $21,675 $22,000 $67,200 7 Grants $ 8 Intergovt Support $0 $0 $0 9 Capital Outlay $0 $0 SO Sub Total $21,675 $22,000 $67,200 42 FUND TRANSFERS 01 GENERAL 1 Personal Services $0 $0 2 Supplies $0 3 Purchased Services 10 0 0 $0 4 Building Materials 0 0 $0 5 Fixed Charges 0 0 SO 6 Debt Service 0 $0 $0 7 Grants $619,332 $1,425,404 $1,151,959 8 Intergovt Support $0 $0 $0 9 Capital Outlay $0 SO SO Sub Total $619,332 $1,425,404 $1,151,959 02 ROAD & BRIDGE 1 Personal Services $0 SO $0 2 Supplies $0 SO SO 3 Purchased Services g0 SO SO 4 Buildin, Materials $0 $0 SO 5 Fixed Charges $0 S0 SO 6 Debt Service $0 SO $0 7 Grants $0 SO 8 Intergovt Support $0 $0 $0 9 Capital Outlay $0 $0 $0 Sub Total $0 SO SO 16 of 38 a EAGLE COUNTY GOVERNMENT 1991 BUDGET DEPARTMENT SUMMARIES AGENCY AND 1989 1990 1991 DEPARTMENT FUND ACTUAL REVISED 18 CONSERVATION TRUST 1 Personal Services $0 $0 $0 2 Supplies $0 SO 3 Purchased Services $0 SO $O 4 Building aterials 0 $0 $0 5 Fixed Charges 0 $0 $0 6 Debt Service 0 $0 $0 7 Grants 0 $16,000 $56,170 8 Intergovt Support 0 $0 $0 9 Capital Outlay $$0 SO $0 Sub Total $0 $16,000 $56,170 19 LOCAL IMPROVE DISTRICTS 1 Personal Services 0 SO $0 2 Supplies 0 0 0 3 Purchased Services 0 0 0 4 Building Materials 0 0 0 5 Fixed Charges 0 $0 0 6 Debt Service 7 Grants $0 $209,996 $0 8 Intergovt Support $0 $0 $0 9 Ca ital Outlay $0 $0 20 TRANSPORTATION $0 $209,996 SO 1 Personal Services $0 $0 $0 2 Supplies $0 $0 SO 3 Purchased Services $0 $0 $0 4 Building Materials SO $0 $0 5 Fixed Charges $0 $0 $0 6 Debt Service s0 7 Grants $236,000 $0 O SO 8 Intergovt Support $0 $0 $0 9 Capital Outlay $0 $0 $0 ** DEPARTMENToTOTAL $236,000 $0 $0 1 Personal Services $0 SO $0 2 Supplies $0 $0 $0 3 Purchased Services $7,478 $0 $0 4 Building Materials $0 0 $0 5 Fixed Charges $0 gg0 SO 6 Debt Service $0 $0 SO 8 Intergovt Support $3,090,480g90 $2,499,128 $2,460,352 9 Capital Outlay $0 $0 $0 Sub Total $3,097,887 $2,499,128 $2,460,352 AGENCY TOTAL 1 Personal Services $265,959 $282,551 $385 488 2 Supplies $42,176 S67,175 $80,250 3 Purchased Services $138,050 $239,752 $227,821 4 Building Materials $0 SO 5 Fixed Charges $430 $625 SO 6 Debt Service $21,859 $22,000 $67,200 8 Intergovt Support $2,499 128 $2,360,352 o pport $1,309 400 51,000 9 Capital Outlay $26,546 $18,102 $307,200 Sub Total $3,586,738 S3,129,733 S3,529,311 --------------------------------------------------------------------- TRANSPORTATION 17 AIRPORT 16 AIRPORT 1 Personal Services $83,022 S100,656 $121,810 2 Supplies $4,697 S8,-150 S9 475 3 Purchased Services $100,227 $119,166 S99,510 4 Building Materials $0 $0 SO 5 Fixed Charges $45,910 $20,411 $24,380 6 Debt Service $0 $0 $0 7 Grants $4,793 $0 SO 8 Intergovt Support $27,494 $3,656 $4,010 9 Capital Outlay $1,717,540 $3,848,844 $1,660,750 Sub Total $1,983,683 $4,101,483 $1,919,935 18 of 38