HomeMy WebLinkAboutR14-098 2015 Budget Approval Commissioner ( - I3 uM_- ki--itZ`{moved adoption
Of the following Resolution:
BOARD OF COUNTY COMMISSIONERS
COUNTY OF EAGLE, STATE OF COLORADO
0
RESOLUTION NO. 2014- G 1 0
RESOLUTION ADOPTING THE BUDGET AND THE MAKING OF
APPROPRIATIONS FOR THE COUNTY OF EAGLE, STATE
OF COLORADO, FOR FISCAL YEAR 2015.
WHEREAS, C.R.S. §29-1-103, as amended, requires the Board of County
Commissioners of the County of Eagle, State of Colorado (hereinafter the "Board"), to adopt a
budget setting forth the expenditures of the various county offices, departments, boards,
commissions, and other spending agencies for fiscal year 2015, beginning January 1, 2015, and
ending December 31, 2015; and
WHEREAS, a public hearing on the proposed 2015 budget for the County of Eagle was
held November 18, 2014; and
WHEREAS, pursuant to public notice duly published in accordance with C.R.S. §29-1-
106, as amended, the proposed 2015 budget for the County of Eagle has continuously been open
for public inspection from November 14, 2014; a public hearing was held November 18, 2014,
before the Board to consider the adoption of the subject 2015 proposed budget; and interested
taxpayers were and have continuously been given the opportunity to file or register any
objections to the subject proposed 2015 budget; and
WHEREAS, the Board has made provisions within the 2015 budget for the County of
Eagle for revenues in an amount equal to or greater than the total proposed expenditures set forth
within the subject 2015 budget; and
WHEREAS, C.R.S. §29-1-108 (2) requires the Board to enact a resolution making
appropriations for fiscal year 2015 in accordance with the adopted 2015 budget for the County of
Eagle; and
WHEREAS, all legal requirements have been fully complied with 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 total amount of Ninety Five Million, Nine Hundred and Sixty Two Thousand,
Six Hundred Thirty Four dollars ($95,962,634) is the amount of the proposed revenues,
including unappropriated fund balance, and expenditures for the County of Eagle, State of
Colorado, fiscal year 2015.
THAT, the Board hereby adopts as the budget of the County of Eagle, State of Colorado,
for the 2015 fiscal year the 2015 proposed budget considered and approved, with any
amendments so noted, by the Board on December 9, 2014, in the total aforesaid amount of One •
Hundred Two Million, Three Hundred Sixty Five Thousand, Nineteen dollars ($102,365,019) for
the specific purposes, functions, restrictions and amounts identified during the various public
budget meetings/hearings referred to hereinabove, and the various working documents associated
therewith, including specifically Board approval as shown on the budget system printout dated
December 2, 2014.
THAT, the Board hereby appropriates to the various county funds, and for the various
county offices, departments, commissions, boards, and other spending agencies, the following
amounts for the specific purposes, functions, restrictions and amounts identified in the adopted
2015 budget for the County of Eagle and associated working documents, and during the various
public budget meetings/hearing referred to hereinabove:
General Fund $36,824,313
Special Revenue Funds:'
Road and Bridge $ 8,487,588
Social Services 4,135,721
Offsite Road Improvements 750
Eagle Valley Transportation 8,201,865
Eagle Valley Trails 560,177
Roaring Fork Valley Transportation 445,931
Roaring Fork Valley Trails 50,094
Transportation Vehicle Replacement 1,300,000
Airport 4,923,006
Conservation Trust Fund 45,000
Microwave Maintenance 535,102
Public Health Fund 2,864,822
Housing Loan Fund 120,000
Housing Operations Fund 1,543,457
Open Space 1,087,840
Capital Improvements 5,627,129
Debt Service Funds:
Joint Maint. Service Center C.O.P. 1,282,700
Justice Center COP 1,639,907
Enterprise Fund:
Landfill $ 5,171,562
Internal Service Funds:
Motor Pool $ 7,879,829
Insurance Reserve 145,194
Health Insurance 8,368,391
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Trust and Agency Fund:
E911 $1,124,641
TOTAL APPROPRIATION $102,365,019
THAT, pursuant to C.R.S. §29-1-113, John Lewis, the Eagle County Budget
Administrator, is hereby requested and directed to immediately transmit a copy of this
Resolution to the officer or employee of the County of Eagle whose duty it is to draw warrants or
orders for the payment of money.
THAT,pursuant to C.R.S. §29-1-113, the Eagle County Budget Administrator, 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 adopted 2015 budget and the 2015 appropriations made as set forth in this
Resolution are to be read as one comprehensive and integrated document. In no event shall a
county office, department, commission, board, or spending agency 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 purpose for which provision is made in this Resolution, associated
working documents and the related public budget meetings/hearings, which is in excess of the
amounts appropriated in this Resolution for such office, 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 this Resolution, associated working documents and the related public budget
meetings/hearings; nor which involves the expenditure of money for any purpose which is not
identified within the aforementioned; unless prior to such expenditure the county office,
department, commission, board or spending agency has presented the same to the Board, and the
Board duly approves such expenditure in accordance with applicable law.
THAT, the Board hereby declares to be the legislative intent that the several provisions
of this Resolution shall be severable, in accordance with the provisions set forth below:
If any provision of this 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 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 9th day of December, 2014.
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•
COUNTY OF EAGLE, STATE OF
COLORADO, By and Through Its
ATTEST: °� c�c BOARD OF COUNTY CO ISSIONERS
C:111%_±. ? i1 : z
w 1 • ?
���.. By — I I
Clerk to the Bo rd of Ji/an H. Ryan /
County Commissioners hairman
Sara J Fisher
4
Co issio
/ 71/
I
by C as e ler-Henry i
Commissioner
Commissioner Lam-- seconded adoption of the foregoing resolution. The roll
having been called, the vote was as follows:
Commissioner Ryan If
Commissioner Fisher -
Commissioner Chandler-Henry 14,44 4
This Resolution passed by Z / b vote of the Board of County Commissioners of
the County of Eagle, State of Colorado.
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