HomeMy WebLinkAboutR99-034 supplemental budgetCommissioner moved adoption
of the following Resolution:
BOARD OF COUNTY COMMISSIONERS
COUNTY OF EAGLE, STATE OF COLORADO
RESOLUTION NO. 99 -
RESOLUTION ADOPTING A SUPPLEMENTARY BUDGET AND APPROPRIATION OF
UNANTICIPATED REVENUES FOR FISCAL YEAR 1999, AND AUTHORIZING THE
TRANSFER OF BUDGETED AND APPROPRIATED MONEYS BETWEEN VARIOUS
SPENDING AGENCIES
WHEREAS, the County has received certain unanticipated
revenues, hereinafter described; and
WHEREAS, said revenues were not anticipated at the time of the
adoption of the 1999 budget and /or such revenues were not assured
at the time of the adoption of the 1999 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 know as
"Amendment One: The Taxpayer's Bill of Rights "; and
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 authorize 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.
MOVED, READ AND ADOPTED by the Board of County Commissioners
of the County of Eagle, State of Colorado, at its regular meeting
held the 1 6a, - day of �an �� , 1999.
COUNTY OF EAGLE, STATE OF
COLORADO, By and Through Its
ATTEST: BOARD OF COUNTY COMMISSIONERS
y� t //
V <
CO �OPTO O
By:
Clerk to the B and of �Johnnette Phillips, airman
County Commissioners
Tom C. Stone,
Commissioner
J mes E. son, -�
ommissioner
Commissioner Q�_ seconded adoption of the
foregoing resolution. The'roll having been called, the vote was as
follows:
Commissioner Phillips
Commissioner Stone
Commissioner Johnson
This Resolution passed by a --0 vote of the Board of
County Commissioners of the County of Eagle, State of Colorado.
G: \KAW \R \BDGAMD.99
EAGLE COUNTY, COLORADO
� n
1ST 1999 SUPPLEMENTAL APPR011
EXHIBIT W
All
1996 WE
TOTAL
1ST
ORIGINAL
REVISED
BEGINNING
FUND
FUNDS
1999
1999
1999
FUND
BALANCE
AVAILABLE
SUPPLMNT'L
BUDGET
BUDGET
BALANCE
CARRY
OTHER
TRANSFER
FOR
APPROP-
APPROP-
APPROP-
FUND
1999 BUDGET
FORWARD
REVENUE
IN
SUPPLMNT'L
RIATION
RIATION
RIATION
General Fund
$4,163,727
$2,400,783
$62,570
$0
$6,647,080
$2,635,609
$22,542,056
$25,177,665
Road & Bridge Fund
$2,545,232
($403,442)
$0
$0
$2,141,790
$151,249
$6,809,088
$6,960,337
Social Services Fund
$484,392
($109,850)
$21,076
$0
$395,618
$122,953
$1,553,903
$1.676,856
Capital Improvement Fund
$2,722,634
$961,625
$0
$2,000,000
$5,684,259
$2,769,371
$7,806,478
$10,575,849
EV Transportation Fund
$1,555,082
($508,535)
$14,880
$0
$1,061,427:
$423,131
$4,252,249
$4,675,380
EV Trails Fund
$409,466
$379,255
$45,000
$0
$833,721
$324,275
$493,080
$817,355
RFV Transportation Fund
$95,171
$21,770
$0
$0
$116,941
$45,200
$307,159
$352,359
Airport Fund
$2,130,338
($455,164)
$0
$0
$1,675,174
$618,738
$6,492,078
$7,110,816
EVT Vehicle Replacmnt
$1,291,371
$0
$531,302
$0
$1,822,673
$250,000
$500,000
$750,000
Capital Expenditure Fund
$264,680
($33,253)
$0
$0
$231,427:
$64,580
$625,016
$689,596
Housing Fund
$4,643
$17,476
$0
$53,580
$75,699
$56,320
$95,709
$152,029
Landfill Fund
$2,067,370
$874,626
$0
$0
$2,941,996
$209,693
$3,292,554
$3,502,247
Motor Pool Fund
$2,359,023
$1,157
$0
$0
$3
$29,368
$3,804,665
$3
Totals:
$20,093,129
$4
$694
$2
$27
$7J00
$58,574,035
$66,274,522
EXHIBIT W
