HomeMy WebLinkAboutR91-066 second supplemental budgetCommissioner to -t & moved adoption
of the following Resolution:
BOARD OF COUNTY COMMISSIONERS
COUNTY OF EAGLE, STATE OF COLORADO
RESOLUTION NO. 91 --lL
RESOLUTION ADOPTING A SECOND SUPPLEMENTARY BUDGET AND APPROPRIATION
OF UNANTICIPATED REVENUES FOR FISCAL YEAR 1991, 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 1990 budget and /or such revenues were not assured at the
time of the adoption of the 1991 budget and therefore were not appropri-
ated; 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 moneys; and
WHEREAS, the Board has the authority to expend such unanticipated
or unassured revenues by enacting a supplementary budget and appropria-
tion, and to transfer budgeted and appropriated revenues from one county
fund to another county fund, pursuant to C.R.S. 29 -1- 111.6, and C.R.S.
29 -1- 111.5; and
WHEREAS, pursuant to Section 29 -1 -111.5 C.R.S., 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 and unanticipated revenues as described in Exhibit A
attached hereto and incorporated herein by this reference.
THAT, the Board hereby authorize transfers between spending agencies
J as set forth in Exhibit B and Exhibit C 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 Manager 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 Manager 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 action taken within 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���� �f Colorado, at its regular meeting held the
day ofPan�lQ� 1991.
�,ounLy commissioners
COUNTY OF EAGLE, STATE OF
COLORADO, By and Through Its
BOARD OF COUNTY COMMISSIONERS
By: yf�cSE�ly'
George A. Gates, Chairman
Commissioner hi�(��T u b A seconded adoption of the foregoing
resolution. The roll having been called, the vote was as follows:
Commissioner
Donald H.
Welch
iJ /
Commissioner
George A.
Gates
_'.
el 1-
Commissioner
Richard L.
Gustafson
A4 U
This Resolution passed by _ 9 -;� d vote of the Board of County
Commissioners of the County of Eagle, State of Colorado.
#90 -51 /cc
-2-
APPROPRIATION CHARGE REQUEST
--------- ----ACCOUNT NUHDERS A FUND /AGENCY - -- ----- - - - - -- AS OF 08/08/91
REQUEST SOURCE OF FUNDS USE OF FUNDS AMOUNT PURPOSE
SUPPLENENTALS, UNANTICIPATED REVENUE---------------------------------------------
--------------
A91019
01- 6105 -3416
01 02 0500 3 3690 000
GENERAL FUND /LAWG GRANTS
GENERAL FUND /SHERIFF
A91026
01 -6105 -3418
01 D2- 0500 -7- 7210 OUO
GENERAL FUND /DRUG GRANTS
GENERAL FUND /SHERIFF
A91021
01- 6105 -3416
01 -08- 4200 -7- 7506 -000
GENERAL FUND/LARG GRANTS
GENERAL FUND /TRANSFERS
A91021
06 -6800 -9401
06 -02- 0500 -9 -9400 -000
CAP, EXP. /TRANSFERS -IN
CAP. EXP. /SlIERIFF
A91022
10 -6127 -9122
10- 08- 4200 -7- 7504 -000
INS, RES. FUNDMIS. PROCEEDS
INS, RES. FUND /TRANSFERS
A91022
04- 6800 -7410
04 -03- 9000 -9 -9600 -000
MOTOR POOL FUND /TRANSFER-LN
ROTOR POOL FUND /CAPITAL
A91023
01- 6300 -7409
01 Gb 0500 -3 3590 000
GENERAL FUND /TRANSFER -IN
GENERAL FUND / SHERIFF
A91024
2 -6800 -7401
2 03 2700 9 9210 000 $
CIE FUND /TRANSFER-IN
CIP FUND /DLDGS A OPEN
$1,200 UNANTICIPATED J.V. GRANT
CONTRACT SERVICES
$10,369 UNANTICIPATED REVENUE
GRANTS
31,143 UNANTICIPATED REVENUE
GRANTS
$31,143 INTERFUND TRANSFER
CAPITAL PURCHASES
$3,350 UNANTICIPATED REVENUE
INSURANCE PROCEEDS, CAR
$3,350 INTERFUND TRANSFER
NSURANCE PROCEEDS, CAR
$2,590 CONTINGENCY
PANORANA /HAIR RANCH FIRES
14,700 INTERFUND TRANSFER
HER ELECTRICAL SERVICE
APPROPRIATION CHANGE REQUEST
ACCOUNT NUNBFRS R FUND /AGENCY -------- - ----- AS OF 08108/91
REQUEST SOURCE OF FUNDS USE OF FUNDS AMOUNT PURPOSE
TRANSFERS
A91021
01- 08- 4200 -7- 9506 - 000
06- 6800 -9401
GENERAL FUND /TRANSFERS
CAP EXPENDITURE /TR &tISFER -IN
A91022
10- 08- 4200 -7- 9504 -000
04- 6800 -9410
INS, REST FUND /TRANSFERS
ROTOR POOL OUR D /TRAOSF FR- IN
A91023
09 -08- 4200 -7 -7501 -000
01- 6300 -9469
CONTINGENCY /TRANSFERS
GENERAL FUND /TRANSFER -IN
A91024
01 0, ?- 2700 3 3650 -000
01 98 4200 9 -7512 000
GENERAL FUND /DLDGS a LENDS
GENERAL FUND /TRANSFERS
A91024
01 03-2700-3-3660 000
01-08-4200-9-9512 -000
GENERAL FUND /DLDGS ? GRNDS
GENERAL FUND /TRANSFERS
A91024
Ol Ofl 6200 9 9512 000
12- 6800 -9401
GENERAL FUND /TRANSFERS
CIP FUNDITRANSFER -111
A91025
01 -01- 2000 -3- 3590 - 000
O1 01 0100 1 11.0 000
GENERAL FUND /INFO. SEHICES
GENERAL FUND /ASSESSOR
A91026
01 -01- 2000 -3 -3590 -000
01 -01- 0700 -7 -9310 -000
GENERAL FUND /INFO. SERVICES
GENERAL FUND /TREASURER
01,143 INTERFUND TRANSFER
GRANTS
$3,350 INTERFUND TRANSFER
INSURANCE PROCEEDS
$2,590 INTERFUND TRANSFER
CONTINGENCY
$5,000 INTERFUND TRANSFER
NEW ELECTRICAL SERVICE
$9,700 INTERFUND TRANSFER
REU ELECTRICAL SERVICE
314,700 INTERFUND TRANSFER
NEW ELECTRICAL SERVICE
$21,000 INTERAGENCY TRANSFER
TEMPORARY LABOR
$1,459 INTERAGENCY TRANSFER
CORPENSP,TION FOR DAMAGES
APPROPRIATION C(ANGE REQUEST
-------------ACCOUNT NURBERS €t FUNDiAGENCY --- ---
REQUEST SOURCE OF FUNDS USE OF FUNDS
CONTINGENCY -- -- ---- --- -- ---- -- -----
rj
AS OF O8I08191
AMOUNT PURPOSE
A9102' FUND BALANCE 32,5 10 CONTINGENCY
CONTINGENCY FUND CONTIUMIGY)TRANSFERS PANORA HA/ BAIR RANCH SIRES