No preview available
HomeMy WebLinkAboutR89-105 supplemental budget for 1989Commissioner a A7 moved adoption of the following Resolution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO. 89 -/d5 RESOLUTION ADOPTING A SUPPLEMENTARY BUDGET AND APPROPRIATION OF UNANTICIPATED REVENUES FOR FISCAL YEAR 1989, AND AUTHORIZING THE TRANSFER OF BUDGETED AND APPROPRIATED MONEYS BETWEEN VARIOUS SPENDING AGENCIES WHEREAS, the County has received certain unanticipated revenues, herein after described; and WHEREAS, said unanticipated revenues were not anticipated at the time of the adoption of the 1989 budget and /or such revenues were not assured at the time of the adoption of the 1989 budget and therefore were not appropriated; and WHEREAS, in view of the needs of the various offices, departments, boards, commissions, and other spending agencies, it is necessary to transfer certain previously budgeted and appropriated moneys; and WHEREAS, the Board has the authority to expend such unanticipated or unassured revenues by enacting a supplementary budget and appropriation, and to transfer budgeted and appropriated revenues from one county fund to another county fund, pursuant to Sections 29 -1- 111.6 C.R.S., and 29 -1 -111.5 C.R.S. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO: THAT, the Board hereby authorizes a supplementary budget and appropriation as follows: SOURCE OF AMOUNT OF SPENDING AGENCY PURPOSE OF REVENUE REVENUE WHICH APPROPRIATED APPROPRIATION County Sales $ 2,900.00 0101040033220 Printing Costs Tax Commissioners/ General Fund County Sales 36,360.00 0107340077200 Vail Valley Tax Grants & Contrib. Foundation Grant General Fund Road Improvements 4,102.00 0203520022410 Road Improvements Agreement Road & Bridge Main./ Road & Bridge Fund LAWG II Grant 720.00 0102050033780 travel for Sheriff /General Fund training LAWG II Grant 3,296.00 0602050099400 radio equipment - Sheriff/ Capital Expenditure Fund FAA Grant 1,435,000.00 1603170099330 airport Airport /Airport Fund improvements State Mineral 300,000.00 1603170099330 airport Grant Airport /Airport Fund improvements THAT, the Board hereby authorizes a transfer between spending agencies as follows: FROM: TO: AMOUNT: 0103380011100 0103380011440 Public Works/ General Fund 0101160011100 0101160011440 Accounting/ General Fund $ 19,206.00 1,442.00 0603520099420 Road & Bridge Maint./ Capital Expend. Fund 0103210033630 Engineering/ General Fund 0603210099420 Engineering/ Capital Expend. Fund 0603210099420 Engineering/ Capital Expend. Fund 1203270077516 16 6950 7412 Buildings & Grounds/ Capital Expenses/ Sales Tax Capital Imp. Airport Fund 0109420077420 20 6950 7401 Transfers to other funds /Transportation Fund General Fund 2003570077512 Transportation Fund 1603170077501 Airport /Airport Fund 12 6950 7420 Sales Tax Capital Imp. Fund 01 6950 7416 General Fund 5,000.00 1,250.00 525,000.00 236,000.00 236,000.00 525,000.00 -2- 0103210011100 Engineering/ General Fund 0101280011100 Planning & Zoning/ General Fund 0101200011100 Information Services/ General Fund 0101070033590 Treasurer/ General Fund 0102290011100 Building Inspection/ General Fund 0101280011100 Planning & Zoning/ General Fund 0101100011100 0101100011100 Attorney /General Fund 0603210099400 2,380.00 Engineering Capital Expenditure Fund 0601280099400 2,381.00 Planning & Zoning/ Capital Expenditure Fund 0601200099420 140.00 Information Services/ Capital Expenditure Fund 0601070099440 262.00 Treasurer/ Capital Expenditure Fund 0602290099410 700.00 Building Inspection/ Capital Expenditure Fund 0601280099420 285.00 Planning & Zoning/ Capital Expenditure 0601100099420 2,873.00 0601100099430 274.00 Attorney /Capital Expenditure Fund 0101040022290 0601040099430 119.00 Commissioners/ Commissioners/ General Fund Capital Expenditure Fund THAT, the Treasurer of the County of Eagle is hereby requested and directed to take all - action necessary to effectuate the intent of this Resolution. THAT, pursuant to Sections 29 -1 -111.5 and 29 -1- 111.6, C.R.S., this Resolution, as proposed, has been published in full one time in a newspaper having general circulation within the territorial limits of the County of Eagle, Sate of Colorado. THAT, the Eagle County Manager is hereby requested and directed to immediately transmit an original or certified copy of this Resolution to the affected spending agencies and the officer or employee of the County of Eagle whose duty it is to draw warrants or orders for the payment of money. -3- THAT, the Eagle County Manager 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 action taken within 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 County of Eagle, State of Colorado, at its regular meeting held the day of 1989. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its BOARD OF COUNTY COMMISSIONERS Jerk to the Board of County Commissioners By: 7 ' S -2 fy Richard L. Gustafson, Chairman N ilAll�f �tJ G�Ai v George A. Gates, Commissioner 1 _ y Donald 9. Welch, Commi sioner Commissioner seconded adoption of the foregoing resolution. The roll having been called, the vote was as follows: Commissioner Donald H. Welch f�dJ't' Commissioner George A. Gates �4 Commissioner Richard L. Gustafson A- bseA r This Resolution passed by ' d vote of the Board of County Commissioners of the County of Eagle, State of Colorado. Em