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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