HomeMy WebLinkAboutR83-95 appropriation for budget fiscal 19844
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RESOLUTION
OF THE
BOARD OF COUNTY COMMISSIONERS
COUNTY OF EAGLE, STATE OF COLORADO
RESOLUTION NO. 83-
RESOLUTION OF APPROPRIATION FOR THE BUDGET OF THE
COUNTY OF EAGLE, STATE OF COLORADO, FOR FISCAL
YEAR 1984
WHEREAS, the Local Government Budget Law of Colorado,
Section 29 -1 -101, et seq., C.R.S., requires the governing body
of each respective local government to, inter alia, adopt an
annual budget which shall present a complete financial plan, and
based thereon, to enact an appropriation resolution for the
ensuing fiscal year; and
WHEREAS, the appointed Budget Officer of Eagle County,
Colorado, has submitted to the Board of County Commissioners of
the County of Eagle, State of Colorado, hereinafter referred to
as the "Board ", the proposed budget for fiscal year 1984,
beginning January 1, 1984, and ending December 31, 1984; and
WHEREAS, a public hearing on the proposed budget was
held on the fifth day of December, 1983, pursuant to public
notice given, and approved by the Board by motion regularly made
and seconded on the fifth day of December, 1983; and
WHEREAS, all matter and things required by law to be
done have been done 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 Board hereby adopts as the budget of the
County of Eagle, State of Colorado, for the fiscal year 1984
that certain budget heretofore submitted by the appointed Budget
Officer of Eagle County, Colorado, as amended and considered by
the Board, and upon which a public hearing was held, and as
therefore amended and approved by the Board by motion regularly
made, seconded and passed in the total amount of Twelve Million,
Six Hundred Sixty -Seven Thousand, Six Hundred Eighty -Nine
Dollars ($12,667,689); said budget being incorporated herein by
this reference as if fully set forth herein.
THAT, the appropriations for the respective funds,
offices, departments, boards, commissions, and other spending
agencies as set forth hereinbelow shall be and are hereby
authorized by the Board in accordance with and as mandated by
the Budget Law and, more specifically, Section 29 -1 -111, C.R.S.
THAT, the Board hereby appropriates to and for the
General Fund the sum of Five Million, Two Hundred Ninety -Seven
Thousand, Six Hundred Dollars ($5,297,600), which sum shall be
appropriated and allocated to and for the following offices,
departments, commissions, boards, and spending agencies in the
amounts as itemized hereinbelow, and for the purposes and
functions specified hereinbelow and /or in the adopted budget:
General County Government
County Commissioners
$169,830
Administrative Services
250,155
Other Professional Services
35,000
Attorney
162,890
County Surveyor
2,890
Planning & Zoning
172,120
County Manager
71,450
Engineer
138,300
Accounting
116,190
County Clerk & Recorder (Operations)
308,940
County Clerk & Recorder (Elections)
35,010
County Treasurer
176,020
County Assessor
418,130
Data Processing
233,880
Grounds & Buildings Maintenance
364,330
Personnel
37,495
Public Works Adminstration
60,170
Judicial
District Attorney 161,810
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Public Safet
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County Sheriff
975,320
Jail
316,000
County Coroner
11,540
Building Inspector
179,819
Civil Defense
11,170
Health Services
6,050
Nursing Services
203,200
Animal Control
113,630
Pest & Weed Control
7,000
Environmental Health
116,121
Landfill
250,900
Auxiliary Services
Extension Office
58,680
County Fair
33,450
County Airport
63,920
Veteran's Office
1,310
Council on Aging
24,160
Title III
6,050
Miscellaneous
Miscellaneous
25,000
Transfer of Other Funds
10,720
TOTAL GENERAL FUND $5,297,600
THAT, the Board hereby appropriates to and for the Road
and Bridge Fund the sum of Two Million, Five Hundred
Seventy -Three Thousand, Four Hundred Forty -Nine Dollars
($2,573,449) for the purposes and functions specified
hereinbelow and /or in the adopted budget:
Administration $ 131,716
Maintenance of Condition 1,986,870
Snow and Ice Removal 29,000
Transfer to Cities 425,863
TOTAL ROAD & BRIDGE FUND $2,573,449
THAT, the Board hereby appropriates to and for the
Public Welfare Fund the sum of Six Hundred Ninety -One Thousand,
Seven Hundred Fifty Dollars ($691,750) for fund expenditures.
THAT, the Board hereby appropriates to and for the
Public Works Fund the sum of Two Million, Four Hundred Thirty
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Thousand, Eight Hundred Forty Dollars ($2,430,840) for fund
expenditures.
THAT, the Board hereby appropriates to and for the
Library Fund the sum of One Hundred Ninety -Two Thousand, Five
Hundred Dollars ($192,500) for fund expenditures.
THAT, the Board hereby appropriates to and for the
Retirement Fund the sum of Eighty Five Thousand Dollars
($85,000) for fund expenditures.
THAT, the Board hereby appropriates to and for the
Intergovernmental Service Fund (Motor Pool) the sum of Three
Hundred Eleven Thousand, Four Hundred Fifty Dollars ($311,450)
for fund expenditures.
THAT, the Board hereby appropriates to and for the
Revenue Sharing Trust Fund the sum of Two Hundred Seven
Thousand, Five Hundred Dollars ($207,500) for fund expenditures
THAT, the Board hereby appropriates to and for the
Conservation Trust Fund the sum of Seventy -Nine Thousand, Eight
Hundred Dollars ($79,800) for fund expenditures.
THAT, the Board hereby appropriates to and for the
Sales Tax Capital Improvements Fund the sum of Seven Hundred
Sixteen Thousand Eight Hundred Dollars ($716,800) for fund
expenditures.
THAT, the Board hereby appropriates to and for the
Insurance Reserve Fund the sum of Eighty -One Thousand Dollars
($81,000) for fund expenditures.
THAT, the budget as adopted and this Budget
Appropriations Resolution are to be read together as one
comprehensive and integrated document. In no event shall an
officer, department, commission, board, or other spending agency
of Eagle County expend or contract to expend any money, or incur
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any liability, or enter into any contract which, by its terms,
involves the expenditure of money for any purposes for which
provision is made in this Budget Appropriations Resolution in
excess of the amounts appropriated in said Resolution for such
officer, 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 the line items of the adopted budget; nor which
involves the expenditure of money for any purpose which is not
identified within the adopted budget, unless prior to such
expenditure, the officer, department, commission, board, or
spending agency has presented the same to the Board, and the
Board duly approves of such expenditure in accordance with
applicable law.
THAT, the Board hereby declares to be the legislative
intent that the several provisions of this Budget Appropriations
Resolution shall be severable, in accordance with the provisions
set forth below:
1) If any provision of this Budget Appropriations
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 Budget Appropriations Resolution and the
adopted budget incorporated herein are necessary for the health,
safety and welfare of the citizens of the County of Eagle, State
of Colorado.
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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 December, 1983.
COUNTY OF EAGLE, STATE OF COLORADO
By and Through its
ATTEST: BOARD OF CO TY COMMISSIONERS
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By: '(itGG By: <
er< 7— the ar Davi E. Mott, Chairman
County Commissioners
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W. Keith Troxel, Commissioner
an Williams, Commissioner
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