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HomeMy WebLinkAboutR84-78 appropriation for budget for 19851..
RESOLUTION
OF
THE BOARD OF COUNTY COMMISSIONERS
COUNTY OF EAGLE, STATE OF COLORADO
RESOLUTION NO, 84 - 78
RESOLUTION OF APPROPRIATION FOR THE BUDGET OF THE COUNTY OF
EAGLE, STATE OF COLORADO, FOR FISCAL YEAR 1985
WHEREAS, the Local Government Budget Law of Colorado, Section
29 -101, et sue., 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 1985, beginning
January 1, 1985, and ending December 31, 1985; and
WHEREAS, a public hearing on the proposed budget was held on the
seventh day of December, 1984, pursuant to public notice given,
and approved by the Board by motion regularly made and seconded
on the seventh day of December, 1984; 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 1985 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 motio:: regularly made, seconded and
passed in the total amount of Thirteen Million, Three Hundred
Ninety Eight Thousand, vine Hundred Twenty Five Dollars
($13,398,925); said budget being incorporated herein by this
reference as if fully set forth herein.
M
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, Six Hundred Seventeen Thousand, Seven
Hundred Sixty Nine Dollars ($5,617,769), 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
$ 251,040
Administrative Services
498,110
Professional & Human Services
51,100
Attorney
186,440
County Surveyor
2,890
Community Development
431,720
County Manager
78,660
County Clerk & Recorder - Operations
298,240
County Clerk & Recorder - Elections
4,050
County Treasurer
181,930
Public Trustee
33,140
County Assessor
433,340
Public Works - Administration
825,940
Judicial
District.Attorney 172,799
Public Safety
County Sheriff
1,081,490
Jail
584,610
County Coroner
11,140
Civil Defense
11,300
Health Services
Nursing Services
206,770
Animal Control
119,280
Weed & Vermain Control
5,700
Auxiliary Services
Extension Office
58,250
County Fair
34,700
Veterans Office
1,510
Council On Aging
33,840
Miscellaneous
DUI /Community Service 8,780
TOTAL GENERAL FUND $5,617,769
THAT, the Board hereby appropriates to and for the Road and
Bridge Fund the sum of Two Million Four Hundred Eleven Thousand,
One hundred Ninety Seven Dollars ($2,411,197) for the purposes
and functions specified hereinbelow and /or in the adopted budget:
Administration $ 127,200
Maintenance of Condition 1,939,870
Snow and Ice Removal 29,000
Payment to Cities 315,127
TOTAL ROAD & BRIDGE FUND $2,411,197
THAT, the Board hereby appropriates to and for the Public Welfare
Fund the sum of Seven Hundred Fifteen Thous.and, Three Hundred
Eighty Dollars ($715,380) for fund expenditures.
THAT, the Board hereby appropriates to and for the Capital
Expenditures Fund the sum of Two Million, Nine Hundred Sixty
Seven Thousand, Seven Hundred Thirty Five Dollars ($2,967,735)
for fund expenditures.
THAT, the Board hereby appropriates to and for the Library Fund
the sum of Two Hundred Eleven Thousand, Five Hundred Dollars
($211,500) for fund expenditures.
THAT, the Board hereby appropriates to and for the Retirement
Fund the sum of One Hundred Thirty Two Thousand, Six Hundred Four
Dollars ($132,604) for fund expenditures.
THAT, the Board hereby appropriates to and for the Motor Pool
Fund the sum of Two Hundred Seventy Three Thousand, Three Hundred
Eighty Dollars ($273,380) for fund expenditures.
THAT, the Board hereby appropriates to and for the Revenue Sharing
Trust Fund the sum of One Hundred Fifty Seven Thousand Dollars
($157,000) for fund expenditures.
THAT, the Board hereby appropriates to and for the Conservation
Trust Fund the sum of Fifty Thousand Dollars ($50,000) for fund
expenditures.
THAT, the Board hereby appropriates to and for the Sales Tax
Capital Improvements Fund the sum of Seven hundred Sixty Seven
Thousand,Forty Dollars ($767,040) for fund expenditures.
THAT, the Board hereby appropriates to and for the Insurance
Reserve Fund the sum of Ninety Five Thousand, Three Hundred
Twenty Dollars ($95,320) for fund expenditures.
THAT, the budget as sdopted and this Budget Appropriations
Resolution are to be read 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 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.
MOVED, READ AND ADOPTED by the Board of County Commissioners
of the County of Eagle, State of Colorado, at its regular
meeting held the seventh day of December, 1984.
COUNTY OF EAGLE, STATE OF COLORADO
By and Through its
BOARD OF COUNTY COMMISSIONERS
ATTEST:
(Clerk oft the Board of
County Commissioners