HomeMy WebLinkAboutR95-143 adoption of budget for 1996m
Commissioner moved adoption
of the followuig Reso tion:
COUNTY OF EAGLE, STATE OF COLORADO
RESOLUTION NO. 95 - I q 3
WHEREAS, C.R.S. 29 -1 -110, as amended, requires the Board of
Counter 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 1996,
beginning January 1, 1996, and ending December 31, 1996; and
WHEREAS, public hearings on the proposed 1996 budget for the
County of Eagle were held November 13, 1995; and
WHEREAS, pursuant to public notice duly published in accor-
dance with C.R.S. 29 -1 -106, as amended, the proposed 1996 budget
for the County of Eagle has continuously been open for public
inspection from October 19, 1995; a public hearing was held Novem-
ber 13, 1995 before the Board to consider the adoption of the
subject 1996 proposed budget; and interested taxpayers were and
have continuously been given the opportunity to file or register
any objections to the subject proposed 1996 budget; and
WHEREAS, the Board has made provisions within the 1996 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 1996 budget; and
WHEREAS, C.R.S. 29 -1 -108 (2) requires the Board to enact a
resolution making appropriations for fiscal year 1996 in accordance
with the adopted 1996 budget for the'County of Eagle; and
WHEREAS, legal requirements have been fully complied with
and performed in the premises.
e
t
NOW, THERE FORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO:
THAT, the total amount of Forty -Four Million, Nine Hundred
Forty -Eight Thousand, Seven Hundred Fifty -Three dollars
($44,948,753.00) is the amount of the proposed revenues and expen-
ditures for the County of Eagle, State of Colorado, fiscal year
1996.
THAT the Board hereby adopts as the budget of the County of
Eagle, State of Colorado, for the 1996 fiscal year that certain
1996 proposed budget considered and approved, with any amendments
so noted, by the Board on December 5, 1995 in the total aforesaid
amount of Forty -Four Million, Nine Hundred Forty -Eight Thousand,
Seven Hundred Fifty -Three dollars ($44, 948, 753.00) 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 level three as shown on the budget system printout
dated November 27, 1995.
THAT, the Board hereby appropriates to the various county
funds, and for the various county offices, departments, commis-
sions, boards, and other spending,agencies, the following amounts
for the specific purposes, functions, restrictions and amounts
identified in the adopted 1995 budget for the County of Eagle and
associated working documents, and during the various public budget
meetings /hearing referred to hereinabove:
General Fund ....... ...............................
$ 17,152,414
Special Revenue Funds
Road and Bridge Fund
Welfare
Retirement Fund
Insurance Reserve Fund
Offsite Road Improvement Fund
Capital Improvements Fund
County Mass Transportation Fund
Airport Fund
Airport PFCS
Conservation Trust Fund
Contingent
Emergency
Total Special Revenue Funds .......................
$ 4,997,700
1,815,263
500,385
359,122
83,038
5,343,316
2,621,000
2,937,218
300,000
123,400
50
0
$19,080,492
r
r
I
Debt Service Fund
Eagle General
Obligation Fund $ 680,665
Justice Center Revenue Bond 718,017
Bond Reserve 0
Local Improvement Districts 18,075
Total Debt Service Fund
Capital Projects Funds
Capital Expenditures $ 461,638
Construction 0
Total Capital Projects Funds ......................
Enterprise Funds
Landfill Fund $ 1,454,945
TOTAL APPROPRIATION .....................
Internal Service Fund
Motor Pool $ 3,799,922
Health Insurance 1,417,585
Total Internal Service Fund
Trust and Agency Funds
Landfill Trust $ 0
E911 165,000
$ 1,416,757
$ 461,638
$ 1,454,945
$39,566,246
$ 5,217,507
Total Trust and Aged Funds $ 165,000
THAT, the appropriations within the separate funds shall be as
described in the column entitled 11 1996 Proposed" in Exhibit " A "
attached hereto and made a part hereof by this reference.
-3-
C J
/ G-
THAT, pursuant to C.R.S. 29 -1 -113, Allen Sartin, the Eagle
County Budget Officer, 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 Section 29 -1 -113, C.R.S., 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, the adopted 1996 budget and the 1996 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.
f
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 day of December, 1995.
COUNTY OF EAGLE, STATE OF
COLORADO, By and Through Its
A T: BQARD OF COUNTY COMMISSIONERS
EV
6 Ci erk to tile Bo j e4sE r . ,
County Comml_ ._ �s irman
George A. Gates, Jr.,
Commissioner
Jo i�i�_atte Pftiliips, (7
Commissioner
Commissioner seconded adoption of the fore-
going resolution. The ro ving been called, the vote was as
follows:
Commissioner Johnson ---
Commissioner Gates
Commissioner Phillips J
This Resolution passed by 2
zyz,(
e L 4 vote of the Board of
County Commissioners of the County ot Eagle, State of Colorado.
95 -456
mta \r \budg- 96.txt
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PUBLIC NOTICE
EAGLE COUNTY, COLORADO
NOTICE OF AVAILABILITY
1996
PROPOSED BUDGET
THE BUDGET OFFICER'S PROPOSED EAGLE COUNTY
BUDGET for the year 1996'is open for
inspection by the public at the Eagle County
Accounting Department in the Eagle County
Building, 500 Broadway, Eagle Colorado.
Any interested elector may inspect the
proposed budget and file or register any
objection thereto at any time prior to the
final adoption of the budget.
THE BOARD OF COUNTY COMMISSIONERS will
conduct a Public Hearing on November 13th,
1995, at 2:00 p.m., and consider adoption of
the proposed budget at the meeting of the
Board on December 5, 1995 at 1:30 p.m.
Both meetings will be held in the Eagle
County Room of the Eagle County Building,
500 Broadway, Eagle, Colorado.
PUBLISHED October 19, 1995 in the Eagle
Valley Enterprise.