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HomeMy WebLinkAboutR22-076 Adopting a 4th Supplementary Budget for Fiscal Year 2022 DocuSign Envelope ID:834CE137-CCDD-48A0-BCE2-88668858C6E6 Commissioner scherr moved adoption of the following Resolution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO. 2022 - 076 RESOLUTION ADOPTING A 4th SUPPLEMENTARY BUDGET AND APPROPRIATION OF UNANTICIPATED REVENUES FOR FISCAL YEAR 2022,AND AUTHORIZING THE TRANSFER OF BUDGETED AND APPROPRIATED MONIES 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 2022 budget and/or such revenues were not assured at the time of the adoption of the 2022 budget and therefore were not appropriated; and WHEREAS, in view of the needs of the various offices, departments, boards, commissions, and other spending agencies, it is also necessary to transfer certain previously budgeted and appropriated monies; and WHEREAS, the Board has the authority to expend such unanticipated 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 WHEREAS, notice of this proposed supplementary budget has been published in a newspaper having general circulation within the territorial limits of the County of Eagle, State of Colorado, as required by the terms of C.R.S. 29-1-106. 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. DocuSign tnvelope ID:834Ct137-CCDD-48A0-BCE2-88668858C6E6 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. [Remainder of Page Left Intentionally Blank] 2 DocuSign Envelope ID:834CE137-CCDD-48A0-BCE2-88668858C6E6 MOVED,READ AND ADOPTED by the Board of County Commissioners of the County of Eagle, State of Colorado, at its regular meeting held the 13th day of September , 2022. �-- DocuSigned b(2OUNTY OF EAGLE, STATE OF COLORADO, By and Through Its BOARD OF COUNTY COMMISSIONERS ATTEST: ,-DocuSigned by: -DocuSigned by: Nitut (� �Vt«n By: "J "va C`eflas2thesilleard of JeariftelfeWreeney County Commissioners County Commissioners Chair ,-DocuSigned by: K\atieffitil AiA Miler-Henry Commissioner -DocuSigned by: M o{j Scitme Matt8SztherrE0473... Commissioner Commissioner chandler-Henry seconded adoption of the foregoing resolution. The roll having been called, the vote was as follows: Commissioner McQueeney Aye Commissioner Chandler-Henry Aye Commissioner Scherr Aye This resolution passed by 3/0 vote of the Board of County Commissioners of the County of Eagle, State of Colorado 3 4th Supplemental Request to the 2022 Budget To: Board of County Commissioners From: Finance Department CC: County Manager's Office,Elected Officials,and Department Heads Date: 9/12/2022 EAGLE COUNTY Finance Re: 4th Supplemental to the 2022 Adopted Budget Included in this memo are the following items: -A summary of the revenues and expenditures included in this supplemental request by fund.(Bottom of this page) -Request Summary.This sheet is a summary of all program and project requests.(Pages 2) -Project Description. This sheet provides details of each program or project request.(Page 3) -Summary of Personnel Changes.This sheet provides details of staffing changes approved in previous supplementals and recommendations of the Full Time Equivalent committee for approval by the BoCC in this request.(Page 4) -Fund Balance/Net Position Summary. The purpose of this sheet to give a high level update of projected 2022 fund balance/net position for all Eagle County funds,including the impacts of the 2022 adopted budget and all budget amendments on fund balance/net position.(Page 5) Following is a summary of the 4th Supplemental to the 2022 Adopted Budget request: Fund# Fund Name Revenues Expenditures 1001 -General Fund $ 20,910 $ 284,088 1110-Human Services $ 19,463 $ 19,463 1151 -ECO Transit $ - $ 573,600 1160-Airport $ - $ 97,000 1200-Public Health $ 20,000 $ 15,950 1410-Workforce Housing Rentals $ 47,682 $ 47,718 2150-Capital Improvements $ - $ 215,000 3650 -Eagle County Air Terminal Corp $ - $ 143,000 Total $ 108,055 $ 1,395,819 Coversheet 1 4th Supplemental Request to the 2022 Budget Fund Name DepartmentName Project/RequestName Total Revenue Total Expenses 1001-General Fund Attorney Land Use Regulation Project $ - $ 166,458 Clerk&Recorder Election Judge Pay and Printed Materials $ 1,780 $ 34,000 Elections Letter Folding Machine $ - $ 4,800 Motor Vehicle Operations $ - $ 2,200 Finance Short Term Rental Nexus Study $ - $ 57,500 IT Dotsero Broadband Study-Grant $ 19,130 $ 19,130 1001-General Fund Total $ 20,910 $ 284,088 1110-Human Services Human Services Adult Protection Services $ 7,095 $ 7,095 Award for Health Disparities $ 10,000 $ 10,000 Food Assistance $ 2,368 $ 2,368 1110-Human Services Total $ 19,463 $ 19,463 1151-ECO Transit ECO Transit Accident-free recognition program $ - $ 15,000 Employee Uniforms $ - $ 6,000 Office Furniture $ - $ 1,600 Towing Services $ - $ 11,000 ECO Transit ECO House 2 $ - $ 540,000 1151-ECO Transit Total $ - $ 573,600 1160-Airport Airport HCE Transformer Upgrade Hertz EV $ - $ 12,000 Operating Supplies $ - $ 50,000 Parking Lot Maintenance Overrun $ - $ 20,000 Training budget $ - $ 15,000 1160-Airport Total $ - $ 97,000 1200-Public Health Public Health and Environment Family Connects Program $ - $ 14,450 WIC Staffing Funding $ 20,000 $ 1,500 1200-Public Health Total $ 20,000 $ 15,950 1410-Workforce Housing Rentals Housing 800 Castle Drive $ 47,682 $ 47,718 1410-Workforce Housing Rentals Total $ 47,682 $ 47,718 2150-Capital Improvements Facilities Freedom Park Playground $ - $ 110,000 Miller Ranch Roof Replacement $ - $ 105,000 2150-Capital Improvements Total $ - $ 215,000 3650 -Eagle County Air Terminal Corp ECAT Escalator Landing $ - $ 18,000 Terminal Counters Rehab $ - $ 75,000 Terminal Roof Repair $ - $ 50,000 3650 -Eagle County Air Terminal Corp Total $ - $ 143,000 Grand Total $ 108,055 $ •1,395,819 Request Summary 2 4th Supplemental Request to the 2022 Budget Project/Request Name Project/Request Brief Description 800 Castle Drive 800 Castle Drive in Eagle,CO was purchased in late 2021 as a Workforce Housing unit.This request is to add the revenue and expenses for this property. Accident-free recognition program New implementation of a program to recognize drivers that have')to 15 years accident-free in the organization. Adult Protection Services The Elder Justice Act(EJA)funds will be used to support the Adult Protection Services program. Award for Health Disparities Award from Rocky Mountain Health Plan(HCPF Grant)to be distributed to Medicaid recipient experiencing hardships due to health disparities Dotsero Broadband Study-Grant Dotsero Broadband Study ECO House 2 Purchase,maintenance,and upkeep of house#2 for ECO employee housing. Election Judge Pay and Printed Materials To cover primary election judge hourly pay increase,hours worked by judges,and additional staff hours worked as well as increase to the printed material budget for the General Election due to higher paper&shipping costs&increased#of ballot styles that must be produced by law.The additional revenue is reimbursement from the state for conducting the recount for the Republican Secretary of State race. Elections Letter Folding Machine Request to purchase letter folding machine to reduce staff folding time. Employee Uniforms Winter Season Budget for employee uniforms.The new uniform store allows employees to purchase throughout the entire Winter and Summer seasons. Escalator Landing The landing area at the top and bottom of the escalators needs tile repair. Family Connects Program The Family Connects program including wages for nurse home visitors were approved in the 2nd supplemental.This request is to cover additional costs for that program including laptops and training. Food Assistance Food Assistance award from SNAP ARPA funds that must be spent by 12/31/2022 Freedom Park Playground Additional equipment features added after public input received. HCE Transformer Upgrade Hertz EV Hertz will be installing new EV chargers to move towards a more green fleet of vehicles. The transformer needs to be upgraded to accommodate the additional electrical demand. Land Use Regulation Project The Land Use Regulation Re-write project started in 2021.The remainder of the unused budget was not carried forward to the 2022 budget in order to work towards completion of the project. We are doing that now. Miller Ranch Roof Replacement Roof inspection-recommended replacement. Motor Vehicle Operations Motor Vehicle El Jebel Office:2 central processing units and two switches for staff working front counter to efficiently switch between county and DOR networks to assist customers. Office Furniture Purchase of office furniture for current and new ECO employees. Operating Supplies Airport budget has seen a significant increase to operating supplies in 2022. The cost of bristles increased exponentially at the beginning of 2022 and still to be purchased this year is radios, runway paint,ATCT AC units,etc. Parking Lot Maintenance Overrun The parking lot maintenance project came in higher than expected. Short Term Rental Nexus Study We are contracting with Economic and Planning Systems,Inc.to conduct a nexus study regarding a short term rental program fee for unincorporated Eagle County. Terminal Counters Rehab The rental car counters in the terminal need some rehab and repair. Terminal Roof Repair The old part of the terminal roof has a leak that needs extensive repair. Towing Services Due to an increasing amount of down buses we need to allocate extra budget to this account. Each towing service averages a total of$1620/bus. Training budget Additional training budget is needed in 2022 since more employees have expressed interest in attending conferences and the cost of travel has increased. WIC Staffing Funding Eagle County has been awarded additional funding from the state for our Women Infants and Children(WIC)Program in the amount of$20,000 for 2022.Funds will go to support the personnel and training costs for the WIC program. Project Description 3 4th Supplemental Request to the 2022 Budget 2020 Adopted 2022 Adopted 2022 Budget 2022 Additional Fund Budget 2021 Adopted Budget Budget Amendments Cost 1001-General fund 252.8 244.50 262.4 5.5 $ 231,790 1004-Pablo Trustee Fund 1.6 1.55 1.6 0.0 $ - Number of vacant positions(as of 9/2/22) 1100-Road and Bridge 23.0 22.00 22 1.0 $ 44,026 42 1110-Human Services 59.6 60.55 65.1 3.0 $ 168,555 7.3% 1151-ECO Transit 67.5 65.02 73.9 0.0 $ - (excludes temporary and seasonal openings) 1152-ECO Trails 2.1 2.10 2.1 0.0 $ - 26.7 23.69 30.7 2.0 $ 88,747 1180-800 MHz 1.0 1.00 2 0.0 $ - Health 37.2 43.20 51 -2.0 $ 103,216 1401 Housing Operations 12.5 12.50 12 0.0 $ - 3660-The Valley Home Store 2.0 2.00 4 0.0 $ - -Open Space 3.7 3.65 4.7 0.0 $ - 3600-Landfill 12.9 12.85 12.9 1.0 $ 70,834 3700-Fleet 17.0 16.00 16 1.0 $ 41,754 TOUI Full Time Equivalent 519.4 510.E 560.4 71.5 $ 748,922 Growth 21.01 -8.8 49.79 11.5 Growth% BoCC Approval Estimated 2022 Fund Process Total FTE Position Change&Description Annualized Cost Cost Funding Mechanism 1001•GeneralFund Approved 1.00 IT-CybersecurityAnalyst $ 104,610 $ 51,279 2022 salary savings 1110•Human Services Approved 1.00 CFAS Caseworker $ 116,309 $ 57,014 2022 salary swings-mild welfare block grant allotaton 1110-Human Services Approved 1.00 family Wellbeing Coordinator $ 111,334 $ 54,575 2022 salary savirgp-60% d(aborative Management Program Grant lilt-Human Services Approved t.00 Economic Services Supervisor $ 116,210 $ 56,966 2022 salary savings-State allocation 3600-Landfill Approved 1.00 Operations Manager $ 144,500 $ 70,834 In 2nd supplemental request 1001•General Fund Approved 1.00 Admin-Atlministrative Assistant $ 76,872 $ 37,683 2022 salary savings 1200-Pubic Health Approved 1.50 Family Connects International-Nurses(2.0.75 FTE) $ 172,520 $ 64,272 -90%Brain lending-M this request 1200-Public Health Approved 1.00 family Connects Intl-Community Alignment Specialist $ 104,533 $ 38,944 -90%&rant funning-in this request 1200-Pubic Health Approved -450 Removing some COVID-related temporary positions $ - $ - No adjustments at this time. 1160-Airport Approved 1.00 Maintenance Technician S 85,178 S 41,754 In 2nd supplemental request 1160-Airport Approved 1.00 Maintenance Crew Leader S 95,865 $ 46,993 in 2nd supplemental request 1001•General Fund Approved 1.00 Building and Planning Technician $ 92,136 $ 34,325 2022 salary savings 3700-Fleet Approved 1.00 fleet Mechanic $ 85,178 S 41,754 In 2nd supplemental request 1100-Road and Bridge Approved 1.00 Operator 1 or II(depending upon experience) $ 89,814 $ 44,026 in 2nd supplemental request 1001-General Fund Approved 1.00 'Building Inspector-Succession planning $ 93,012 $ 46,506 2022 salary savings 1001•General Fund Current Request 0.50 Temporary Appraiser $ 41,136 $ 20,568 2022 salary savings 1001-General Fund Current Request 0.50 Faciitles Maintenance Technician $ 39,439 $ t9,719 2022 salary savings 1001-General Fund Current Request 0.50 SBDC Coordinator $ 43,419 $ 21,710 2022 salary savings-grant funded Summaryof Personnel Changes 4 9 4th Supplemental Request to the 2022 Budget 4th Supplemental Requests Unaudited Updated 12/31/21 Fund 2022 Projected 12/31/22 Projected 12/31/22 Balance/Net Amended Net Fund Balance/Net Updated 2022 Fund Balance/Net Position Revenue Position Revenue Expenses Net Revenue Position 1001-General Fund $ 37,385,488 $ (5,435,751) $ 31,949,737 $ 20,910 $ 284,088 $ (5,698,929) $ 31,686,559 1004-Public Trustee Fund $ 146,002 $ (21,073) $ 124,929 $ - $ - $ (21,073) $ 124,929 1100-Road and Bridge $ 10,061,758 $ (619,423) $ 9,442,335 $ - $ - $ (619,423) $ 9,442,335 1110-Human Services $ 4,691,303 $ (829,693) $ 3,861,610 $ 19,463 $ 19,463 $ (829,693) $ 3,861,610 1140-Offsite Road Improvements $ 1,265,922 $ (94,934) $ 1,170,988 $ - $ - $ (94,934) $ 1,170,988 1151-ECOTransit $ 14,095,906 $ 3,885,739 $ 17,981,645 $ - $ 573,600 $ 3,312,139 $ 17,408,045 1152-ECOTrails $ 2,642,731 $ (530,142) $ 2,112,589 $ - $ - $ (530,142) $ 2,112,589 1160-Airport $ 13,006,806 $ 2,116,535 $ 15,123,341 $ - $ 97,000 $ 2,019,535 $ 15,026,341 1170-Conservation Trust $ 275,434 $ 50,900 $ 326,334 $ - $ - $ 50,900 $ 326,334 1180-800MHz $ 1,849,811 $ 12,181 $ 1,861,992 $ - $ - $ 12,181 $ 1,861,992 1191-Emergency Reserve(TABOR) $ 2,747,427 $ - $ 2,747,427 $ - $ - $ - $ 2,747,427 1200-Public Health $ 4,156,425 $ (839,574) $ 3,316,851 $ 20,000 $ 15,950 $ (835,524) $ 3,320,901 1210-Mental Health $ 454,543 $ (44,300) $ 410,243 $ - $ - $ (44,300) $ 410,243 1400-Housing Loans $ 551,565 $ (165,000) $ 386,565 $ - $ - $ (165,000) $ 386,565 1401-HousingOperations $ 5,529,145 $ (4,481,241) $ 1,047,904 $ - $ - $ (4,481,241) $ 1,047,904 1410-Workforce Housing Rentals $ 51,747 $ 34,365 $ 86,112 $ 47,682 $ 47,718 $ 34,329 $ 86,076 1442-Open Space $ 13,494,736 $ 3,578,524 $ 17,073,260 $ - $ - $ 3,578,524 $ 17,073,260 2150-Capital Improvements $ 37,291,119 $ (8,339,594) $ 28,951,525 $ - $ 215,000 $ (8,554,594) $ 28,736,525 3600-Landfill $ 17,059,067 $ (2,427,900) $ 14,631,167 $ - $ - $ (2,427,900) $ 14,631,167 3650 -Eagle County Air Terminal Corp $ 27,636,265 $ (79,042) $ 27,557,223 $ - $ 143,000 $ (222,042) $ 27,414,223 3660-The Valley Home Store $ 133,706 $ 12,791 $ 146,497 $ - $ - $ 12,791 $ 146,497 3670-Eagle County Housing and Development Auth $ 18,221,773 $ 41,001,016 $ 59,222,789 $ - $ - $ 41,001,016 $ 59,222,789 3680-Lake Creek Village $ 1,481,082 $ (1,480,082) $ 1,000 $ - $ - $ (1,480,082) $ 1,000 3700-Fleet $ 18,714,129 $ (1,409,211) $ 17,304,918 $ - $ - $ (1,409,211) $ 17,304,918 3730-Insurance Reserve $ 361,804 $ (68,669) $ 293,135 $ - $ - $ (68,669) $ 293,135 3790-Health Insurance $ 8,235,584 $ (2,442,237) $ 5,793,347 $ - $ - $ (2,442,237) $ 5,793,347 3900-E911 Authority $ 741,850 $ 284,809 $ 1,026,659 $ - $ - $ 284,809 $ 1,026,659 3990-Golden Eagle $ 272,352 $ (94,230) $ 178,122 $ - $ - $ (94,230) $ 178,122 Total $ 242,555,480 $ 21,574,764 $ 264,130,244 $ 108,055 $ 1,395,819 $ 20,287,000 $ 262,842,480 Fund Balance/Net Position 5