No preview available
HomeMy WebLinkAboutR07-101 Supplementary Budget I ,., Commissioner l;l/~~ moved adoption of the~solution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO. 2007 - /0 f RESOLUTION ADOPTING A SUPPLEMENTARY BUDGET AND APPROPRIATION OF UNANTICIPATED REVENUES FOR FISCAL YEAR 2007, AND AUTHORIZING THE TRANSFER OF BUDGETED AND APPROPRIATED MONEYS BETWEEN VARIOUS SPENDING AGENCIES WHEREAS, the County has received certain unanticinated revenues, hereinafter described; and WHEREAS, said revenues were not anticipated at the time of the adoption of the 2007 budget and/or such revenues were not assured at the time of the adoption of the 2007 budget and therefore were not appropriated; and WHEREAS, in view of the needs of the various offices, depart- ments, boards, commissions, and other spending agencies, it is also necessary to transfer certain previously budgeted and appropriated moneys; and WHEREAS, the Board has the authority to expend such unantici- pated 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 C.R.S. 29-1-109 and C.R.S. 29-1-111; and WHEREAS, Eagle County's Finance Director has determined that such budget appropriations are in compliance with the provisions of the Colorado Constitution, Article X, Section 20, also known as "Amendment One: The Taxpayer's Bill of Rights"; and 1 , WHEREAS, 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, State of Colorado. 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 of unanticipated revenues, unassured funds, and transfers from fund balance as described in Exhibit A attached hereto and incorporated herein by this reference. 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, the Eagle County Budget Officer 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. THAT, the Eagle County Budget Officer 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, this resolution is necessary for the public health, safety and welfare of the citizens of Eagle County, Colorado. 2 MOVED, READ AND ADOPTED by the Board of County Commissioners of County of Eagle, ~rado, at its regular meeting held tl-.~ day of , 2007. ATTEST: Commissioner ~~ foregoing resolution. The roll follows: Commissioner Menconi Commissioner Runyon Commissioner Fisher This Resolution passed by County Commissioners of the the the COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its COUNTY COMMISSIONERS Chairman , /..,'.7 .':/. /;>;.,. ,/ .. .' ,/: .... /:;~'/F~p'/f i Peter Runyon, comm~ioner I -d"o Or !ii:Iu~ Sara Fisher, Commissioner seconded adoption of the having been called, the vote was as 3 c o ;; III C .! )( UJ o c: Cl ,_ t'il >- 0 cnCc: :5:Jcn c: 0 .- OO:t= E Ol cn C"):5~ "C>-E ~.oOl .- "0 Ol OlOl"O Ucn_ ~;:]::: cn Ol t'il ro .0:5 . 3: >->-"C >-roro2 Ol E 3: .g C:"O>-- o c: c: cn ::2 ro ro ~ 'C CI) 'C C ..... 0> o E Z E o U 0> It: <( ?- m i: >< w I"'- o o N ~ N 0> ..... C ::I o E <( 000 ~~~ '<t'<tco ONN I"'-l.ON MOON Ol.OCD ..... YHh <Ft 00 ~~ 00 00 Ol.O ..0 1"'-- <Ft <Ft Q) Cl "0 :J .0 C ~ I- :J U - o ::; o Ol E o u c: ro o Cl=~oEcn ,S ;: .s:::. - co Ol .S Ci3 3: al g .& ~ .2 c ~ N ~ ..... ~ 0 L- L.;. Qj'OO~==.2gJ Clcn......O:r>-Cl -g :5 a3 ~ ~ ~ .~ .ogEe-gO~aj ClEOl.....=E '0 c: uroro-c:o ti co ro a. > ~ ,Q N Q)L...o...sctJo~L.. :JS~L..~Eo.E arc cn~ E"O a.UJ I-Ol"Lcno"Ocnt- >-EOlcuroEu.. - C)~Q)""""""" ro1iji:-.oOlI-s; .3 .2, 0 C Ol .g ~ Ol u"CcOlc:Joc <Crot'il:5o.oUt'il ~c ro ~ '+- en :s o Cl u OlC_ cn ':; 0 ~~:5 ~2:-0 .oroOl CIl - E E ~ 8 :e ZO c CIl ro ~tIi~ I- CIl CIl ~ '5 :is a5 8~:mCl o~~-g t->ro.o o ~ '<t N ....- l"'- N <Ft c CIl "0 >- ::JCIl2.o'O o-.oro-_ cnCll.....uro:J '0 .S 1l 0 .~ ~ 0 ro:Jc'C CIl mClcn"CoCll-,<: rot'il"Csu-g!9 {3~c,gro.;,"C I-CIlt'ilcnl-"O"S :J.s:::.1ij>-J2co. a.(J) CIl-- t'il.s:::. CI) CD >-:J C ro CIl cn"O Q.oo-~gCl)CIl5 ....I-CIl0:.;::lroI- C") CIl I- '- .s:::. "0 N-g"01?:ge!E'& ....t'il8.I-t'il5.Ci3~ EEl- .ClCl).s:::.CI) CIl E 0 CIl.S "0 (J) <+= :J 00"0 >-c CIl C Q 0 E g ~-2 :5 8 o ~ '<t o CD. l.O co <Ft - "C o C ~ t'il o C gJ .Q cmci> m -g ,S ~~-g a. u.. -2 ~ C 0 cn CIl cn "C a. ro 5 ~ ~ ;, ci> t'il E .!: ~ :J "0 CIl oc.s:::. 0.20 o ~ o o q I"'- o ~ o o o ci N o ~ co N N N CD E>'7 <Ft <Ft ..... 0> tll 'C ::I I- al Z ..... W 0 :!!E 0 N Z > It: LL. UJ 0 -'<: - > ..... c .... co 0 c 0 ro t: CI) a. ro C) 0 ;; 0 CD ;; CIl U > III ';: E "0 cn ,S C I- ';: u as: 0 Ci3 Z a. UI I C ~ ::;) 0 0> CIl C 0 ... 0 u $ .- .... Ol a. c :.0 Ol CIl t) a. .E!1 Cl a. 0 <( 0 C 0 UJ ro ::2 ro :5 CD tt= UI ..I iii u..0:: C ro ~ C) ..... 0 "C 0 'C CIl C C 0:: C :.;::l Q) ::I <C 0> Z :JO> :J 'en .s:::. ro I ..... UJ E ::;) -u..::I Eo 0 CI) ro "C :0 0> LL. C C C Q) a. .... a. CIl c Q. ..I ~"Oo> o.s:::. 2:- J2 .s cn 0> <( 02> ~ ..... ro a. 0. t'il0> :J ~ Q) Ol CD )( ::I It: a. u 0:: .0 m 0 E u "0 w en w ~ .2- E..x: a. :e ro Z C l- E CIl a.. 0 iii .r:. o ro J!J .s:::. ..... ;::: w co o 0 CIl > CIl U 0 u: C) CI)::JI- oS: I- 0 0:: CI) I- ~ ..... UI 'C C UI 0> Ol 0> 0> ... .c ::I ~ ~ ~ CI) E ::I - 'C 'C 'C CI) t c :c Ol Ol Ol I III 0> C .c .c .c I > 0> CI) CI) CI) 0> 0> 0. 0 0:: >< UJ 'l:l: ....-C\lC") '<tl.OCD I"'- com 0 .... N C") '<t l.OCDI"'- Ol ...... .... .... .... ....- .... .... c :::i .... .... ..... ..... (J) (J) UJ W Ol Ol .c :5 - >- >- C .0 .0 0 "C U ;; Ol Ol III > > l: 0 e .! a. a. a. a. )( <11"0 t'il"C cn l- I- UJ Ol ~ cn CIl ~ 0 :;CD :JCD '5 ~'5 ~ c "t: c: 'C OlOOlO a..s:::. a..c x-X- W~W~ 0 0 'C 'C . 0 0 Q) <<i <<i 'C C ::I N N C I/') I/') CI) LL. oi oi 0 E ~ z I/') I/') E Q) 0 c U Q) Q) C) 0:: ~ ~ ~ < r-- 0 0 0 0 0 0 0 0 0 I- 0 q 0 ~ q ~ 0 . 0 . 0 10 N 0 c:i 0 0 0 <<i <<i 00 i: ~ 0 0 0 0 0 0 N N N 0 0 q q 0 ..... I/') N >< en - ..0 ..0 l.O 0 ..0 UI ~ M r--" 'CM W C CD (,Q '<t N (,Q CO N N ::I ... N 0 ::I..... E 'LL. < ~ <Ft <Ft <Ft <Ft <Ft ~~ ~~ ~ - Q) tll 'C ::I iij I- al l: Z ..... 0 w 0 ;; :!!E 0 :0 N Z > 'C It: LL. III W 0 tl ... > - C 'C .2 0 C 0 1ij 'C C) 0 ;; is CI) ;; Q) UI ~ III 'i: 'm CI) ::I ';: U <Il UI Z a. UI > U III CI) ::;) 0 Q) Q) '0 '2: .s:: U ... 0 u U C 0 0. c C <Il ... III ::I- t) 0. C1l 3: CI) QlQ..~ cn W < ro 0 Elf: C ..I iij CD I- ::I~'C 0 C) "C Ol C1l ... c'Cc ;; - Ol::I < C c :5 I;!:: Q) l: ::I UI III Q) :JQ) ~::ILL. ';: UJ E u..~ .8 >-'C c "CC -c 1t:LL.'COcg. Q) 0 Q) Q) c C Q) >->-Q);;-... Q. z -> Ol :Jo. 0:: ~ Vi ~ .~ e li 0. :J CIl Q) E o )( <o::lUo.Q)< ::I u. ~~ >- Ow :!!E ;; ,Q..Q 0 'Iii _ en ... C1l Ol- roS -III ::E:C>iij"'CIll .r:. ... ar' Cl_ ::;)'C~l:liEo ;::: 0) co C1l 0 u: UJ ::)1- ~ WI- en <a.::;) III 1-1- - UI l: UI ~ Q) CI) ::I E ::I - t C :0 III Q) C > Q) Q) Q) 0. 0 0:: )( W =l:I: CO(J)O~C\lC") '<tl.O CD I'-CO (J)O..-NC") '<tl.OCD Q) ""..-NNC\lN NN N C\IC\I NC")(",)C")C") C")C")C") l: :J