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Home My WebLink AboutR91-115 budget and appropriation for fiscal year 1991r i 3 Commissioner 4jz( k moved adoption of the following Resolution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO. 91 - -a-5:- RESOLUTION ADOPTING AN AMENDED BUDGET AND APPROPRIATION FOR FISCAL YEAR 1991, AND AUTHORIZING THE TRANSFER OF BUDGETED 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 1991 budget, and /or such revenues were not assured at the time of the adoption of the 1991 budget and therefore were not appropriated; and WHEREAS, the Board of County Commissioners of the County of Eagle, State of Colorado ( "the Board "), has the authority to amend its budget and appropriations, and to transfer budgeted and appropriated moneys from one spending agency to another, within and between county funds, pursuant to Section 29 -1 -111.5 C.R.S., and WHEREAS, in view of the needs of the various County offices, depart- ments, boards, commissions, and other spending agencies, the Board finds it is necessary to transfer certain previously budgeted and appropriated moneys between certain spending agencies within county funds, and from one county fund to another, and to adopt an amended Budget and Appropria- tion reflecting said transfers. 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 supplemental budget and appropriation of unanticipated revenues as described in Exhibit A attached hereto and incorporated herein by this reference. THAT, the Board also authorizes hereby transfers between spending agencies and funds as set forth in Exhibit B attached hereto and incorporated herein by this reference. THAT, the Budget and Appropriation for Fiscal Year 1991, as previously amended, be and is hereby further amended to reflect the transfers authorized hereby. 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. Y THAT, 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. 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 of Colorado, at its regular meeting held the 1991. County Commissioners Commissioner 0(,' seconded adoption resolution. The roll having been called, the vote was COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its BOARD OF COUNTY COMMISSIONERS By: o/a George Gates, Chairman 44h&�W�el�� o• • a of the foregoing as follows: Commissioner Donald H. Welch r4(7cPi Commissioner George A. Gates fdr�j w Commissioner Richard L. Gustafson This Resolution passed by vote of the Board of County Commissioners of the County of Eagle, State of Colorado. $90 -51 -2- 3 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES REVENUE SUMMARIES ACCOUNT TYPE - - -- NUMBER CODE ACCOUNT TITLE A91027 -GENERAL FUND-------- - 01- 6000-1110 110 PROPERTY TAXES PROPERTY -$21,838 $28,102 01-6000 -1130 110 DELINOQUENT 0 $0 01- 6000 -1200 112 SPECIFICTOWNERSHIPNTAXES 01-6000-1310 100 1% SALES TAX (GEN FD PORTION) 01- 6000-1912 110 PEN 6 INTEREST ON DELA TAX -$73,623 $1,000 01-6000-1921 110 INTEREST CURRENT TAX $0 01- 6000-3330 410 P.I.L.T. $75,000 $1,579 01-6101-4150 390 MAPS /SALES BOOKS /COMP LISTS - $2,000 01-6101-6423 01-6101-8500 700 POSTAGEPREIMBURSEMENT 380 DECLARATION PENALTY $300 6 FEES 01-6101-8510 380 DECL. EXTENSION FEES $10,0 $0 $0 $8,300 01-6102-2110 310 LIQUOR & 01-6102-4150 390 MAPS/SALES LICENSES 01- 6102-4152 390 PLAT SURVEY $10,000 01- 6102 -4194 390 EV TV METRO DIST $O 01-6102-6120 800 EARNINGS ON DEPOSTS 6 INVEST 01- 6102 -6423 700 POSTAGE REIMBURSEMENT 0 - $2,00 01-6102-8311 320 RECEPTIONS $0 - $10,000 01- 6102 -8312 320 UNIFORM COMMERICAL CODE 01-6102-8313 320 RECORDING FEES $600 01- 6102 -8321 310 MOTOR VEHICLE LICENSES $0 $4,000 01-6102-8323 310 TITLES $4,0 0 01- 6102 -8324 380 SALES TAX VENDOR FEE $0 $ 01-6102 112 SPECIFIC OWNERSHIP TAXES 01-6102-8326 310 SPECIAL PERMITS $2,000 01- 6102 -8340 310 MARRIAGE LICENSES $2,300 $2,000 01-6102-8350 320 CERTIFIED COPIES $0 01-6102-8370 320 CHATTEL MORTGAGES $0 01 -6102 -8380 390 MINING CLAIMS 01-6102-9410 790 MISCELLANEOUS REVENUE $3,700 $0 $9,100 01-6103-4151 390 PHOTOCOPY FEES 01- 6103 -8327 510 STATE REIMB /CANDIDATE $0 $0 01-6105-3416 510 LAW ENFORCEMENT GRANT 01-6105-3417 760 CONFISCATED MONEY $33,800 01-6105 -3418 510 DRUG GRANTS $0 01-6105 -4151 390 PHOTOCOPY FEES 01- 6105-5312 390 RESTITUTION $100 -$2,200 $$50 01-6105-6423 700 POSTAGERREIMBURSEMENT 320 S OF PRCES 01- 6105 -82110 320 DIRT /TAX /SERVOOFSPROC 55,0$0 01-6105-8212 320 OF SERV 01-6105 -8213 390 PROCEEDS POFCSHERIFF SALE $3'5$0 01- 6105-8220 390 OTHER SHERIFF'S FEES $500 01-6105-8221 320 VIN CHECK $200 01-6105-8222 320 FINGERPRINTS $125 $41,250 01- 6106 -4291 320 TURNKEY FEES $600 01-6106-4292 320 PRISONER BOARD 01-6106 -4293 520 WORK RELEASE $66,838 01- 6106 -4294 520 JV TEMP HOLDING $0 $67,438 1 of 9 EXHIP3TA EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES REVENUE SUMMARIES ACCOUNT TYPE DOG LICENSE & FEES -$4 050 NUMBER CODE ACCOUNT TITLE A91027 01-6107-4151 390 PHOTOCOPY FEES $1,300 01- 6107-6105 800 INTEREST ON DELINQUENT CERTS. $2,500 01- 6107-6110 800 INTEREST ON CHECKING -$10,500 01- 6107 -6120 800 INTEREST ON INVESTMENTS $150,000 01- 6107-6123 790 SCHOOL DEDICATION -$250 01-6107 -6421 380 ADVERTISING DELINQUENT TAXES $0 01-6107 -6423 700 POSTAGE REIMBURSEMENT $60 01- 6107-6722 380 PREM ON TAX LIEN SALES $500 01-6107-6810 320 BAD CHECK CHARGES -$70 01- 6107-8410 380 TAX COLLECTION COMMISSIONS $10,000 01- 6107-8420 380 CERT OF PURCH /REDEMPTIONS $0 01-6107 -8430 320 TREASURERS DEEDS $400 01-6107-8440 320 CERTIFICATE OF TAXES DUE $1,000 01-6107 -8450 390 TREASURERS MISC FEES $38,000 01- 6121 -4151 390 PHOTOCOPY FEES $192,940 01-6110 -4151 390 PHOTOCOPY FEES $75 01-6110-4181 390 COUNTY ATTORNEY FEES $22,000 $22,075 01-6111 -4150 390 MAPS /SALES BOOKS /COMP LISTS -$40 01-6112-6422 710 RESALE - PUB MATERIAL $50 01-6113-4790 320 COUNTY FAIR ADV. FEES $2,860 01- 6113-4791 320 EVENT ADMISSION FEES $14,650 01- 6113-4792 320 RENTALS - COUNTY FAIR - $1,000 01-6113-4793 320 ENTRY FEES - COUNTY FAIR $1,725 01- 6113-4794 320 OTHER FAIR FEES $3,232 01-6113 -6220 320 FAIRGROUNDS FACILITY RENTALS - $1,500 01- 6113 -6721 720 DONATIONS -$1,000 $18,967 01- 6114 -4183 320 RODENT CONTROL - $1,350 01-6114-4192 710 CHEMICAL SALES -$1,000 01-6114 -4193 320 WEED CONTROL $0 -$2,350 01- 6116 -6405 410 COST ALLOCATION PLAN $6,457 01-6118 -2270 310 DOG LICENSE & FEES -$4 050 01-6118-2271 330 SUMMONS /DOGS -1500 01-6118 -4550 320 ANIMAL CONTROL SERVICE $0 01- 6118-4551 320 IMPOUND FEES $1,140 01-6118-4552 320 ADOPTION $3$4 01-6118-4560 320 SPAY /NEUTERES 01-6118 -4561 320 TRAP RENTAL FEES $0 01- 6118-5131 330 DOG FINES, COURT $4,250 01-6118-6721 720 CONTRIBUTIONS & DONATIONS $300 $1,431 01-6119-3411 520 TITLE III SENIOR SERVICE -$2,664 01-6119 -6721 720 DONATIONS $0 -$2,664 01- 6121-2281 310 ST HWY ACCESS PERMIT $450 01-6121 -2291 310 FLOOD PLAIN PFERMITS -$200 01- 6121-2294 320 DEVELOPMENT PLAN REVIEW FEES $17,250 01- 6121 -4151 390 PHOTOCOPY FEES -$175 $17,325 2 of 9 01- 6123-3291 410 EMA PROGRAM /CIVIL DEFUSE $8,800 01- 6126 -4150 390 MAPS /SALES BOOKS /COMP LISTS $0 01-6126-6720 720 PRIVATE DONATION /MILK CREEK EAGLE COUNTY GOVERNMENT 01- 6126-6725 720 DONATION /ECED CORP. 1991 APPROPRIATION CHANGES 01-6130 -2275 310 KENNEL /HOSPITAL LICENSE REVENUE SUMMARIES ACCOUNT TYPE FAIRGROUND FACILITY RENTALS ---- --- ----- NUMBER CODE ACCOUNT TITLE A91027 01-6122-3414 520 COMM MATERNITY PROGRAM $700 01-6122-3415 520 NURSING CONTRACT /STATE $0 01-6122-3445 520 PRENATAL /STATE GRANT $12,711 01- 6122 -3450 520 EDSPT (PUBLIC HEALTH NURSE) -$1,185 01-6122-3454 320 STOP SMOKING CLASS FEE $175 01-6122-3455 520 T/B MIGRANTS -$100 01-6122-3456 520 PROJECT DELIVERY $0 01-6122-4510 520 VITAL STATISTICS $500 01-6122 -4538 520 FLU SENIOR'S $415 01- 6122-4539 520 FLU (HIS) $0 01-6122 -4540 520 THROAT CULTURES -$500 01-6122 -4541 520 HOME HEALTH SERVICE $0 01-6122 -4542 520 ALLERGY INJECTIONS $0 01-6122-4543 410 MEDICAID H /HOME HEALTH $3,677 01-6122 -4544 410 MEDICARE H /HOME HEALTH -$600 01- 6122 4545 320 PATIENT PAY -$165 01-6122 -4546 320 INSURANCE $3,900 01- 6122-4547 390 MED SUPPLY REIMS $0 01-6122 -4548 320 PHYSICALS 1450 01- 6122-6721 720 CONTRIBUTIONS & DONATIONS $3,000 01- 6129 -4140 320 PLAN CHECK FEES $22,078 01- 6123-3291 410 EMA PROGRAM /CIVIL DEFUSE $8,800 01- 6126 -4150 390 MAPS /SALES BOOKS /COMP LISTS $0 01-6126-6720 720 PRIVATE DONATION /MILK CREEK -$12,688 01- 6126-6725 720 DONATION /ECED CORP. $0 01-6130 -2275 310 KENNEL /HOSPITAL LICENSE -$12,688 01-6127-6220 320 FAIRGROUND FACILITY RENTALS $0 01- 6127-6221 320 COUNTY PROPERTY RENTALS $20,229 01-6127-6222 320 MOBILE HOME PREMIX -$3,000 01- 6127-6223 320 SOD FARM ROYALITIES $0 01-6127-9110 780 SALE OF FIXED ASSETS $4,000 $21,229 01- 6128 -4130 320 SUBDIV. HEARING FEES $19,446 01-6128-4140 310 1041 PERMIT /AIRPORT $6,377 01- 6128 -4141 310 1041 PERMIT /MID VAL - CRAW $0 01-6128-4142 310 1041 PERMIT /ADAMS RIB -$6,000 01-6128 -4144 310 1041 PERMIT /BASALT $0 01-6128 -4145 310 1041 PERMIT /CRAWFORD $0 01-6128-4146 310 SIGN PERMITS - $1,574 01- 6128-4148 320 ZONING CHANGE FEES $1,285 01-6128-4150 390 MAPS /SALES BOOKS /COMP LISTS -$886 01-6128 -4151 390 PHOTOCOPY FEES -$33 01-6128-4185 310 BLACK LAKES 1041 $0 01-6128-4186 310 VA /1041-005-88 1SEWER $0 01-6128-6423 700 POSTAGE REIMBURSEMENT $0 $18,615 01- 6129-2210 310 BLDG /ELEC /PLMBG PERMITS - $33,379 01- 6129 -2293 310 OTHER PERMITS $0 01- 6129 -4140 320 PLAN CHECK FEES - $35,196 01-6129 -4145 320 1041 PERMIT CRAWFORD $0 01-6129-4150 390 MAPS /SALES OOKS /COMP LISTS $1,200 01-6129 -6840 320 BUILDING INSPECTOR / IGA - $17,592 -$84,967 01- 6130 -2120 310 ISDS LICENSES $860 01-6130 -2121 310 FOOD SERVICE LICENSES $0 01- 6130 -2122 310 INSTALLER /CLEANER $665 01-6130 -2275 310 KENNEL /HOSPITAL LICENSE $30 01-6130-3440 510 SANITATION / STATE REIMBURSE $0 01-6130 -4187 770 CLEANUP EAGLE RIVER $5,900 01- 6130-4520 320 LOAN INSPECTION FEES - $1,840 01-6130 -9410 390 OTHER MISCELLANEOUS $0 $5,615 3 of 9 l ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE 01-6132-3495 520 VETERANS STATE GRANTS 01-6133 -3453 520 WIC WOMEN INFANT CHILDREN 01- 6136-4151 390 PHOTOCOPY FEES 01-6136-6423 700 POSTAGE REIMBURSEMENT 01- 6137-3451 520 C.S.B.G. HOMEMAKER 01-6139-4151 01- 6139 -6423 01-6139 -8900 01-6139-8910 01- 6139-8920 01-6139-8930 390 PHOTOCOPY FEES 700 POSTAGE REIMBURSEMENT 320 REIMBURSEMENTS - PUBLIC TRUSTE 320 RELEASES - PUBLIC TRUSTEE 320 PT B DEEDS/REDEMPTIONS 01-6140-5130 330 DUI -COURT /EAGLE 01-6140-5132 330 OUI-COURT /BASALT 01- 6140-5133 330 COMMUNITY SERVICE FEE 01-6141-3413 520 TITLE III HOMAKER 01-6143 -3716 800 GOLDEN EAGLE HOME 01-6199-1420 520 CIGARETTE TAX 01-6199 -3400 520 IMPACT ASSISTANCE GRANT 01- 6199-3715 900 TRANSFERS FROM AIRPORT 01- 6199 -3715 900 TRANSFERS FROM CONTINGENCY 01-6199 -9410 790 OTHER MISCELLANEOUS 01-6800-3710 700 REIMBURSEMENT OF EXPENSE 01-6800-7409 900 TRANSFER FROM CONTINGENCY 01-6800 -7410 900 TRANSFER FROM INSURANCE RES. 02-6000 -1110 02- 6000 -1120 02-6000-1130 02-6000 -1150 02-6000-1200 02- 6000-1912 02- 6000 -1921 02-6000 -6300 --- - -ROAD & BRIDGE FUND----- - 110 PROPERTY TAXES 111 PERSONAL PROPERTY TAXES 110 DELINQUENT PROPERTY TAXES 110 ABATEMENT ADJUSTMENTS 112 SPECIFIC OWNERSHIP TAXES 110 PEN & INTEREST ON DELQ TAX 110 INTEREST CURRENT TAX 310 AUTO LICENSE FEES 02-6199 -6125 370 LAKE CREEK MEADOWS LID 02-6250 -2280 310 ROAD CUT PERMITS 02-6250 -3220 410 FOREST RESERVE ACT 02-6250 -3230 510 MINERAL LEASING 02-6250-3520 510 HIGHWAY USERS TAX 02-6250 -3530 390 REDCLIFF CONTRACT 02-6250-4180 370 W. SQUAW CRK DEV. ASSN 02- 6250 -9110 780 SALE OF FIXED ASSETS 02-6250 -9410 790 OTHER MISCELLANEOUS 02- 6251-3430 520 GRANTS, BRIDGE 02-6800-3710 700 REIMBURSEMENT OF EXPENSE 02-6800 -7401 900 TRANSFER FROM GENERAL FUND 02-6800-7412 900 TRANSFER FROM CAPITAL IMPROVE 02 -6800 -7419 900 TRANSFER FROM LID EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES REVENUE SUMMARIES A91027 $0 $3,287 $0 $250 $250 $8,434 -$1,000 $1,000 $65,775 -$20,000 $30,000 $3,000 $10,775 $4,500 -$8,600 $4 000 {100 $0 -$10,000 $17,384 $23 $0 $0 $39,257 $56,618 $47,584 $0 $0 $47,584 -$172,178 $3,042 $1,000 - $8,859 - $1,500 -$178,495 $587 $14,500 $53,000 -$17,00$0 -$600 $1,656 $0 $10,000 $62,143 -$32 $2,000 $0 $0 $0 $2,000 j 4 of 9 J EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES REVENUE SUMMARIES ACCOUNT TYPE --------WELFARE FUND-------- - $0 05- 6000 -1110 NUMBER CODE ACCOUNT TITLE 05-6000 -1120 A91027 PERSONAL PROPERTY TAXES $2,319 - - - - -- -MOTOR POOL FUND----- - DELINQUENT PROPERTY TAXES 04- 6490 -3714 320 OUTSIDE FUEL SALES $25 04-6490-4184 200 LIGHT VEHICLE USAGE - $17,500 04 -6490 -9110 780 SALE OF FIXED ASSETS - $15,000 INTEREST CURRENT TAX $200 05- 6501 -3468 510 -$32,415 04- 6491-4184 200 HEAVY EQUIPMENT USAGE $251,000 04-6491 -9110 780 SALE OF FIXED ASSETS - $175,000 510 ADOPTION SUBSIDY $10,400 05-6501 -3478 $76,000 04- 6800-3710 700 REIMBURSEMENT OF EXPENSE $5,000 04- 6800 -7401 900 TRANSFER FROM GENERAL FUND $0 04-6800-7410 900 TRANSFER FROM INSURANCE FUND $0 04- 6800 -7412 900 TRANSFER FROM CAPITAL IMPROVE $0 04-9000-9110 780 SALE OF FIXED ASSETS $0 $5,000 $641 05-6500 -3471 520 --------WELFARE FUND-------- - $0 05- 6000 -1110 110 PROPERTY TAXES $1,101 05-6000 -1120 111 PERSONAL PROPERTY TAXES $2,319 05-6000-1130 110 DELINQUENT PROPERTY TAXES $300 05-6000 -1150 110 ABATEMENT ADJUSTMENTS $0 05-6000 -1200 112 SPECIFIC OWNERSHIP TAXES -$577 05- 6000-1912 110 PEN & INTEREST ON DELQ TAX $100 05-6000-1921 110 INTEREST CURRENT TAX $200 $641 05-6500 -3471 520 OTHER GOVT REVENUE $0 05-6500-3472 520 OTHER REVENUES $8,060 05- 6501-3461 510 ADMINISTRATION $26,996 05- 6501 -3462 510 AID TO BLIND $0 05-6501-3463 510 AFDC - $6,857 05-6501-3464 510 AND 17,337 05-6501 -3465 510 CWFC $33,557 05- 6501-3467 510 REG DAY CARE - $40,863 05- 6501 -3468 510 MEDICAID TRANSPORTATION -$3,800 05-6501-3471 510 FEMA - $9,849 05- 6501 -3476 510 FOSTERCARE - AFDC $19,184 05-6501-3477 510 ADOPTION SUBSIDY $10,400 05-6501 -3478 510 JOBS -$401 05- 6501-3481 510 LEAP - $1,550 05-6501-3482 510 PAC -$9,458 05-6501 -3483 510 TITLE IV -D -$5,701 -$75,545 05- 6502 -3460 510 GENERAL ASSISTANCE $440 05-6502 -3461 510 ADMINISTRATION $0 05-6502-3463 510 AFDC $5,900 05- 6502-3464 510 AND $9,000 05- 6502-3465 510 CWFC -$3 667 05-6502-3466 510 FOOD STAMPS -1355 05-6502-3469 510 OLD AGE PENSION $524 05-6502 -3484 510 CHILD SUPPORT $73,000 05- 6502-3485 510 DAY CARE $0 $84,842 05- 6503-3469 510 OLD AGE PENSION - $10,199 5 of 9 t; EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES REVENUE SUMMARIES ACCOUNT TYPE -------RETIREMENT FUND------ - NUMBER CODE ACCOUNT TITLE A91027 08-6000-1120 111 --- CAPITAL EXPENDITURE FUND-- - $1,219 06-6000 -1110 110 PROPERTY TAXES - $20,188 06- 6000-1120 111 PERSONAL PROPERTY TAXES $171 06- 6000-1130 110 DELINQUENT PROPERTY TAXES -$1,600 06-6000-1150 110 ABATEMENT ADJUSTMENTS $0 06 -6000 -1200 112 SPECIFIC OWNERSHIP TAXES -$999 06- 6000-1912 110 PEN & INTEREST ON DELQ TAX -$250 06- 6000-1921 110 INTEREST CURRENT TAX -$500 08- 6900-5311 730 FORFEITURES -$23,366 06-6000-3710 700 REIMBURSEMENT OF EXPENSES $0 06- 6800 -7401 900 TRANSFER FROM GENERAL FUND $0 06-6800 -7409 900 TRANSFER FROM CONTINGENT FUND $0 06- 6800 -7410 900 TRANSFER FROM INSURANCE FUND $0 $0 $14,000 -------RETIREMENT FUND------ - 08-6000 -1110 110 PROPERTY TAXES -$1,018 08-6000-1120 111 PERSONAL PROPERTY TAXES $1,219 08- 6000 -1130 110 DELINQUENT PROPERTY TAXES $0 08- 6000 -1150 110 ABATEMENT ADJUSTMENTS -$350 08- 6000 -1200 112 SPECIFIC OWNERSHIP TAXES -$309 08- 6000 -1912 110 PEN & INTEREST ON DELQ TAX $0 08-6000 -1921 110 INTEREST CURRENT TAX $150 -$308 08-6800 -3710 700 REIMBURSEMENT OF EXPENSE $14,000 08- 6900-5311 730 FORFEITURES $0 $14,000 09-6800-3710 700 REIMBURSEMENT OF EXPENSE $0 - ---- -CONTINGENT FUND------ - 09- 6000-1110 110 PROPERTY TAXES - $1,153 09- 6000 -1120 111 PERSONAL PROPERTY TAXES $1,168 09- 6000-1130 110 DELINQUENT PROPERTY TAXES $0 09-6000-1150 110 ABATEMENT ADJUSTMENTS -$400 09 -6000 -1200 112 SPECIFIC OWNERSHIP TAXES -$305 09-6000 -1912 110 PEN & INTEREST ON DELO TAX $25 09- 6000-1921 110 INTEREST CURRENT TAX $0 -$665 09-6800-3710 700 REIMBURSEMENT OF EXPENSE $0 -- OFFSITE ROAD IMPROVE FUND- - 11- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 11-6800-4301 370 DEVELOPER CONTRIBUTIONS - $8,493 $8,493 6 of 9 - -- INSURANCE RESERVE FUND-- - 10- 6000-1110 110 PROPERTY TAXES -$1,220 10- 6000 -1120 111 PERSONAL PROPERTY TAXES $1,851 10-6000 -1130 110 DELINQUENT PROPERTY TAXES -$500 10-6000 -1150 110 ABATEMENT ADJUSTMENTS -$300 10-6000 -1200 112 SPECIFIC OWNERSHIP TAXES -$455 10- 6000-1912 110 PEN & INTEREST ON DELQ TAX $0 10- 6000 -1921 110 INTEREST CURRENT TAX $350 -$268 10- 6127-9122 730 CLAIMS REIMBURSEMENT - $10,000 10- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 -$10,000 -- OFFSITE ROAD IMPROVE FUND- - 11- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 11-6800-4301 370 DEVELOPER CONTRIBUTIONS - $8,493 $8,493 6 of 9 ACCOUNT TYPE NUMBER CODE ACCOUNT TITLE -- CAPITAL IMPROVEMENTS FUND- - 12- 6000-1310 100 1% COUNTY SALES TAX 12-6800-3710 700 REIMBURSEMENT OF EXPENSE 12- 6800-7401 900 TRANSFER FROM GENERAL FUND 12-6800 -7414 900 TRANSFER FROM BOND RESERVE 12- 6800-7418 900 TRANSFER FROM CONSERVE TRUST 12-6800 -7420 900 TRANSFER FROM TRANSPORTATION ------CONSTRUCTION FUND----- - 13- 6107-6120 800 INTEREST ON INVESTMENTS 13- 6800 -3710 700 REIMBURSEMENT OF EXPENSE 13- 6900-6940 650 1989 GO CONSTRUCTION BOND EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES REVENUE SUMMARIES A91027 -$59,212 $35,733 $0 $0 $0 -$23,479 - $57,082 $0 $0 -$57,082 f 7 of 9 ------BOND RESERVE FUND----- - 14- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 14- 6900-6120 800 INTEREST ON INVESTMENTS - $39,200 -$39,200 16-6600 -3713 320 - -DEBT SERVICE FUND----- - $24,180 15- 6000-1110 110 PROPERTY TAXES 12,301 15-6000-1120 111 PERSONAL PROPERTY TAXES $3,319 15- 6000-1130 110 DELINQUENT PROPERTY TAXES $0 15-6000-1150 110 ABATEMENT ADJUSTMENTS -$100 15- 6000-1200 112 SPECIFIC OWNERSHIP TAXES -$820 15-6000-1912 110 PEN & INTEREST ON DELQ TAX $0 15-6000-1921 110 INTEREST CURRENT TAX $350 16-6600-4930 320 CAR RENTAL $448 15- 6107-6120 800 INTEREST ON INVESTMENTS - $19,497 15-6900 -6920 800 1989 GO BOND, CAP. INTEREST -$11,984 15-6900-6930 800 1989 GO BOND, EXCESS EARNINGS $0 16- 6600 -4997 320 JET "LL" -$31,481 15-6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 15 -6800 -7412 900 TRANSFER FROM CAPITAL IMPROVE $0 $0 f 7 of 9 --------AIRPORT FUND------- - 16- 6600 -3111 420 FAA GRANTS $344,799 16-6600 -3112 520 OTHER AIRPORT GRANTS $0 $344,799 16-6600 -3713 320 LANDING FEES $24,180 16-6617 -4151 320 PHOTOCOPY FEES -$10 16- 6600 -4910 390 OTHER AIRPORT SERVICES $1,822 16-6600 -4911 390 AIRSHOW $0 16- 6600-4915 510 HB1250, 4% AVIATION FUEL STATE -$356 16-6600 -4920 320 TIE DOWN LEASES $900 16- 6600 -4921 320 HANGAR LEASE $0 16- 6600 -4922 320 TRANSIENT TIE DOWNS -$475 16-6600-4930 320 CAR RENTAL $16,883 16-6600-4940 320 TERMINAL SPACE RENTAL $0 16-6600 -4942 320 EQUIPMENT RENTAL $0 16-6600-4996 320 JET "A" -$5 276 16- 6600 -4997 320 JET "LL" -1896 16-6600 -4998 320 FBO LEASE $4,596 16-6600-6224 320 PASTURE LEASE $87 $41,455 16-6800-3710 700 REIMBURSEMENT OF EXPENSES $0 16-6800-7401 900 TRANSFER FROM GENERAL FUND $0 16- 6600-7409 900 TRANSFER FROM CONTINGENCY FUND $0 16- 6800-7412 900 TRANSFER FROM CAPITAL IMPROVE $0 $0 f 7 of 9 s EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES REVENUE SUMMARIES ACCOUNT TYPE --SPECIAL IMPROVEMENT DIST FUN NUMBER CODE ACCOUNT TITLE A91027 19- 6138-6120 800 -- ---- -- LANDFILL FUND------- - $0 17- 6700-4822 320 DISPOSAL CHARGES $252,000 17-6731-4822 320 DISPOSAL CHARGES - $105,000 19-6107-6300 370 ASSESSMENTS, PILGRIM DOWNS $147,000 17-6731 -9110 780 SALE OF FIXED ASSETS $0 17- 6800-3710 700 REIMBURSEMENT OF EXPENSE $0 20- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 --- CONSERVATION TRUST FUND-- - 18- 6502-3580 510 CONSERVATION TRUST, STATE $11,000 18-6800-3710 700 REIMBURSEMENT OF EXPENSE $0 $11,000 -----HEALTH INSURANCE FUND--- - 11-6199 -3810 200 HEALTH INSURANCE PREMIUMS -$61,242 21- 6199-3815 730 HEALTH INSURANCE PREM REFUNDS $15,140 21-6900-6120 800 INTEREST ON INVESTMENTS $22,028 - $24,074 0 --SPECIAL IMPROVEMENT DIST FUN 19-6107 -6120 800 INTEREST, PILGRIM DOWNS -$1,000 19- 6138-6120 800 INTEREST, BELLYACHE RIDGE $0 19-6107-6124 850 PILGRIM DOWNS $0 19-6138-6124 850 BELLYACHE RIDGE $0 19-6107-6300 370 ASSESSMENTS, PILGRIM DOWNS - $13,900 19-6138-6300 370 ASSESSMENTS, BELLYACHEJIDGE $13,900 19- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 20- 6800 -3710 700 REIMBURSEMENT OF EXPENSE -$1,000 -----HEALTH INSURANCE FUND--- - 11-6199 -3810 200 HEALTH INSURANCE PREMIUMS -$61,242 21- 6199-3815 730 HEALTH INSURANCE PREM REFUNDS $15,140 21-6900-6120 800 INTEREST ON INVESTMENTS $22,028 - $24,074 0 -----TRANSPORTATION FUND---- - 20-6199-6831 320 BUS FARES $0 20-6199 -6832 320 BUS PASSES $0 20-6199-6834 320 PAYMENTS BY VAIL ASSOC $0 20-6199 -6835 320 PAYMENTS BY TOWN OF AVON $0 20-6199-6837 320 BUS MISCELLANEOUS $0 20-6199 -9410 320 OTHER MISCELLANEOUS $0 $0 20- 6800 -3710 700 REIMBURSEMENT OF EXPENSE $0 20-6800 -7401 900 TRANSFER FROM GENERAL FUND $0 $0 -----HEALTH INSURANCE FUND--- - 11-6199 -3810 200 HEALTH INSURANCE PREMIUMS -$61,242 21- 6199-3815 730 HEALTH INSURANCE PREM REFUNDS $15,140 21-6900-6120 800 INTEREST ON INVESTMENTS $22,028 - $24,074 0 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES REVENUE SUMMARIES ACCOUNT TYPE ---- ------- NUMBER CODE ACCOUNT TITLE A91027 °---FUND SUMMARY------- - 01 GENERAL $477,388 02 ROAD & BRIDGE -$114,384 04 MOTOR POOL $48,525 05 PUBLIC WELFARE -$161 06 CAPITAL EXPENDITURE -$23,366 08 RETIREMENT $13 692 09 CONTINGENCY -1665 10 INSURANCE RESERVE -$10,268 12 CAPITAL IMPROVEMENTSMENTS -g- 23,479 13 CONSTRUCTION -$57,082 14 BOND RESERVE -$39,200 15 DEBT SERVICE -$31,033 16 AIRPORT $386,254 17 LANDFILL $147,000 18 CONSERVATION TRUST $11,000 19 SPECIAL IMPROVE DISTRICTS -$1,000 20 TRANSPORTATION $0 21 HEALTH INSURANCE -$24,074 x* CROSSFOOT TOTAL $750,654 TYPE CODE DESCRIPTION TABLE TAXES 100 Sales Taxes 110 Property Taxes, Real Property 111 Property Taxes, Personal Prope 112 Property Taxes, Specific Owner INTERNAL SERVICE FUNDS 200 Internal Service Charges FEES & CHARGES 310 Licenses & Permits 320 Fees for Services 330 Fines 370 Special Assessments 380 Tax Collection Fees 390 Other Chargges FEDERAL AIO 410 Revenue Sharing 420 Grants STATE AID 510 Revenue Sharing 520 Grants OTHER LOCAL GOVT REVENUES 610 Revenue Sharing 620 Grants MISCELLANEOUS REVENUE 700 Reimbursement of Expense 710 Resale of Goods 720 Contributions /Donations 730 Insurance Reimbursements 760 Confiscated Goods 770 Mal Fees /Claims 780 Sale of Assets 790 Other BONDS & INTEREST 800 Interest 850 Bond Proceeds TRANSFERS 900 Transfers i� AGENCY, DEPARTMENT AND DIVISION 01 ASSESSOR --------------- -------- CLERK & RECORDER 02 RECORDING 1 J EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES FUND /CATEGORY 01 GENERAL 1 Personal Services 2 Supplies 3 Purcnased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 12 CAPI 1 2 3 4 5 6 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total # AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Interaovt Support 9 Capital outlay Sub Total 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total A91027 -$24,636 $3,834 -$4,243 $0 $0 $0 -$3,8$0 -$28,845 $0 $0 $0 $0 $1,950 $1,950 $1,329 $0 $0 $0 $0 $0 $0 $1,329 $0 $0 $0 $0 $0 $0 $0 $0 -$35,000 $35,000 -$23,307 $3,834 -$4,243 $0 $0 $0 $0 -$3,800 $1,950 -$25,566 - $59,112 - $2,920 $6,1$0 -$350 $0 -$2,0$0 -$58,307 U 4I r 1 Of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT ------------ AND DIVISION FUND /CATEGORY A91027 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants 8 Intergovt Support $0 9 Capital Outlay $2,797 Sub Total $2,797 08 RETIREMENT 1 Personal Services -$418 2 Supplies S0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants 8 Intergovt Support $0 9 Capital Outlay $0 Sub * DEPARTMENToTOTAL $418 1 Personal Services - $59,590 2 Supplies -$2,920 3 Purchased Services $6,135 4 Building Materials $0 5 Fixed Charges -$350 6 Debt Service 7 Grants $0 8 Intergovt Support - $2,000 9 Capital Outlay $2,797 03 ELECTIONS 01 GENERSub Total $55,928 AL 1 Personal Services $0 2 Supplies -$100 3 Purchased Services -$15,785 4 Building Materials $0 5 Fixed Charges -$225 6 Debt Service $0 7 Grants 30 8 Intergovt Support $400 9 Capital Outlay $0 Sub Total -$15,110 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total S0 08 RETIREMENT 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub total $0 2 of 43 } EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES --- -- ------- AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 ** DEPARTMENT TOTAL 1 Personal Services $0 2 Supplies 1100 3 Purchased Services - $15,785 4 Building Materials $0 5 Fixed Charges -$225 6 Debt Service $0 7 Grants 8 Intergovt Support $400 9 Capital Outlay $0 Sub Total -$15,710 xz AGENCY TOTAL 1 Personal Services - $59,590 2 Supplies -$3,020 3 Purchased Services -$9,650 4 Building Materials $0 5 Fixed Charges -$575 6 Debt Service 7 Grants $0 8 Intergovt Support -$1,600 9 Capital Outlay $2,797 --- ------------- -- --------------Sub Total ---- : ------------------$71,638 BOARD OF COMMISSIONERS 04 COMMISSIONERS 01 GENERAL 1 Personal Services $16,607 2 Supplies $26 3 Purchased Services - $29,391 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $6,160 8 Intergovt Support -$2,065 9 Capital Outlay $0 Sub Total -$8,669 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub 08 RETIREMENTotal $O 1 Personal Services -$11 2 Supplies SO 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service SO 8 Intergovt Support $0 9 Cappital Outlay SO 12 CAPITAL IMPROVEMENT $11 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $25,000 Sub Total $25,000 3 of 43 AGENCY, DEPARTMENT AND DIVISION 24 WEST VAIL CONTRACTS 34 GRANTS /CONTRIBUTIONS EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES FUND /CATEGORY A91027 ** DEPARTMENT TOTAL 1 Personal Services $16,596 2 Supplies $26 3 Purchased Services -$29,397 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $6,160 8 Intergovt Support -$2,065 9 Capital Outlay $25,000 Sub Total $16,320 01 GENERAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 7 Grants $0 8 Intergovt Support -$32 9 Capital Outlay $0 Sub Total -$32 ** DEPARTMENT TOTAL 1 Personal Services $0 2 Supplies 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$32 9 Capital Outlay $0 Sub Total -$32 01 GENERAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $4,985 9 Capital Outlay $0 Sub Total $4,985 08 RETIREMENT, LIBRARY 1 Personal Services $358 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $358 ** DEPARTMENT TOTAL 1 Personal Services $358 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $4,985 9 Capital Outlay $0 Sub Total $5,343 4 of 43 4 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 AGENCY TOTAL 1 Personal Services $16,954 2 Supplies $26 3 Purchased Services - $29,397 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $6,160 8 Intergovt Support $2,888 9 Capital Outlay $25,000 Sub Total $21,631 ---------------------------- -------- ------- ---------- ------ SHERIFF 05 OPERATIONS 01 GENERAL 1 Personal Services $90,483 2 Supplies $2,900 3 Purchased Services $5,816 4 Building Materials $0 5 Fixed Charges $887 6 Debt Service $0 7 Grants $9,631 8 Intergovt Support $15,000 9 Capital Outlay $0 Sub Total $124,717 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay -$983 Sub Total -$983 08 RETIREMENT 1 Personal Services $365 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $365 + DEPARTMENT TOTAL 1 Personal Services $90,848 2 Supplies $2,900 3 Purchased Services $5,816 4 Building Materials $0 5 Fixed Charges $887 6 Debt Service $0 7 Grants $9,631 8 Intergovt Support $15,000 9 Capital Outlay -$983 Sub Total $124,099 06 JAIL 01 GENERAL 1 Personal Services 16,090 2 Supplies -$35,000 3 Purchased Services -$12,012 4 Building Materials $0 5 Fixed Charges -$500 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub total -$53,602 5 of 43 1 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $330 Sub Total $330 08 RETIREMENT 1 Personal Services 11,132 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $1,132 ** DEPARTMENT TOTAL I Personal Services - $7,222 2 Supplies -$35,000 3 Purchased Services -$12,012 4 Building Materials $0 5 Fixed Charges -$500 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $330 Sub Total -$54,404 ** AGENCY TOTAL 1 Personal Services $83,626 2 Supplies -$32,100 3 Purchased Services -$6,196 4 Building Materials $0 5 Fixed Charges $387 6 Debt Service $0 7 Grants $9,631 8 Intergovt Support $15 000 9 Capital Outlay -1653 Sub Total $69,695 TREASURER 07 OPERATIONS 01 GENERAL 1 Personal Services -$18,541 2 Supplies $2,120 3 Purchased Services -$5,143 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $6,382 8 Intergovt Support $14 9 Capital Outlay $0 Sub Total $15,168 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $1,382 Sub Total $1,381 6 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 08 RETIREMENT 1 Personal Services -$149 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$149 15 DEBT SERVICE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 8 Intergovt Support $0 9 SubtptTo t alutlay $$00 ## nrDO WNT TnTOI 1 Personal Services -$18,690 2 Supplies $2,120 3 Purchased Services -$5,143 4 Building Materials $0 5 Fixed Charges $0 6 Debt service $0 7 Grants $6,382 8 Intergovt Support $14 9 Capital Outlay $1,382 Sub Total $13,935 39 PUBLIC TRUSTEE 01 GENERAL 1 Personal Services -$8 223 2 Supplies 1200 3 Purchased Services $1,753 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$6,270 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $7,500 Sub Total $7,500 08 RETIREMENT 1 Personal Services -$149 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$149 zx 7 Of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT ANDDIV DIVISION FUND /CATEGORY A91027 ** DEPARTMENT TOTAL 1 Personal Services - $8,372 2 Supplies $200 3 Purchased Services $1,753 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $7,500 Sub Total $1,081 60 TREASURER FEES 01 GENERAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $12,976 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $12,976 02 ROAD 6 BRIDGE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges -$340 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$340 06 CAPITAL EXPENDITURES 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges -$630 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$630 08 RETIREMENT 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges -$15 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$15 09 CONTINGENCY 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges -$9 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$9 i 3 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND/CATEGORY A91027 10 INSURANCE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $5 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9'Cappital Outlay $0 Sub $5 15 DEBT SERVICEal 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials SO 5 Fixed Charges - $12,404 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$12,404 16 AIRPORT 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $10,400 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $10,400 17 LANDFILL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $4,000 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $4,000 xt DEPARTMENT TOTAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $13,998 6 Debt Service $0 7 Grants SO 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $13,998 xx AGENCY TOTAL I Personal Services -$27,062 2 Supplies $2,320 3 Purchased Services -$3,390 4 Building Materials $0 5 Fixed Charges $13,998 6 Debt Service $0 7 Grants $6,382 8 Intergovt Support $14 9 Capital Outlay $8,882 Sub Total $1,144 ------ ----------- -------------------- 9 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 08 CORONER 01 GENERAL 1 Personal Services $52 2 Supplies $150 3 Purchased Services -$2,616 4 Building Materials $0 5 Fixed Charges -$25 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $2,439 ix AGENCY TOTAL 1 Personal Services 2 Supplies $150 3 Purchased Services - $2,616 4 Building Materials $0 5 Fixed Charges -$25 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 --------------------------------------------------------------- Sub Total - $2,439 09 SURVEYOR 01 GENERAL I Personal Services $250 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $250 AGENCY TOTAL 1 Personal Services $250 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 -------------------------------------------------------------- Sub Total $250 10 ATTORNEY 01 GENERAL 1 Personal Services - $20,446 2 Supplies 1642 3 Purchased Services -$27,055 4 Building Materials $0 5 Fixed Charges -$10 6 Debt Service $00 7 Grants 8 Intergovt Support - $1,600 9 Capital Outlay $0 Sub To tal - $49,753 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $1,798 Sub Total $1,798 to of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND/CATEGORY A91027 08 RETIREMENT 1 Personal Services -$898 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$898 10 INSURANCE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 tp 9 SublTotalutlay $0 * AGENCY TOTAL 1 Personal Services -$21 344 2 Supplies -1642 3 Purchased Services - $27,055 4 Building Materials $0 5 Fixed Charges -$10 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$1,600 9 Capital Outlay $1,798 Sub Total - $48,853 COUNTY MANAGER 11 ADMINISTRATION 01 GENERAL 1 Personal Services - $35,145 2 Supplies $1,170 3 Purchased Services -$7,586 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 8 Intergovt Support -$6,200 9 Capital Outlay $0 Sub Tatal -$47,761 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay -$1,000 Sub Total -$1,000 08 RETIREMENT 1 Personal Services $606 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $606 11 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 xx DEPARTMENT TOTAL 1 Personal Services -$34,539 2 Supplies $1,170 3 Purchased Services -$7,586 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support - $6,200 9 Capital Outlay -$1,000 Sub Total -$48,155 11 MAIL ROOM 01 GENERAL 1 Personal Services $18 007 2 Supplies 3185 3 Purchased Services - $6,029 4 Building Materials $0 5 Fixed Charges -$480 6 Debt Service $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $11,683 12 CAPITAL IMPROVEMENTS 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $253 Sub Total $253 xx DEPARTMENT TOTAL 1 Personal Services $18,007 2 Supplies $185 3 Purchased Services - $6,029 4 Building Materials $0 5 Fixed Charges -$480 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $253 Sub Total $11,936 xx AGENCY TOTAL 1 Personal Services -$16,532 2 Supplies $1,355 3 Purchased Services - $13,615 4 Building Materials $0 5 Fixed Charges -$480 6 Debt Service $0 7 Grants so 8 Intergovt Support - $6,200 9 Capital Outlay -$747 Sub Total -$36,219 12 of 43 1 4^ 3 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND/CATEGORY A91027 COMMUNITY SUPPORT 12 EXTENSION 01 GENERAL 1 Personal Services - $19,160 2 Supplies $0 3 Purchased Services $16,372 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support - $1,635 9 Capital Outlay $0 Sub Total -$4,423 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital tp $407 Sub1To 08 RETIREMENT 1 Personal Services $6 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $6 _* DEPARTMENT TOTAL 1 Personal Services -$19,154 2 Supplies $0 3 Purchased Services $16,372 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$1 635 9 Capital Outlay 407 Sub Total - $4,010 13 FAIR 01 GENERAL 1 Personal Services -$10 337 2 Supplies 1607 3 Purchased Services $6,178 4 Building Materials $0 5 Fixed Charges $910 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $2,642 08 RETIREMENT 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $o capital 9 SubTotalutlay $00 13 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 12 CAPITAL IMPROVEMENTS 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Sub1Tota1utlay $0 zx DEPARTMENT TOTAL 1 Personal Services -$10 337 2 Supplies 607 3 Purchased Services $6,178 4 Building Materials $0 5 Fixed Charges $910 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $2,642 14 WEED & PEST CONTROL 01 GENERAL 1 Personal Services -$904 2 Supplies -$4,532 3 Purchased Services -$49 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$500 9 Capital Outlay $0 Sub Total - $5,985 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 Capital 9 SubTotalutlay $00 08 RETIREMENT 1 Personal Services -$183 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$183 # DEPARTMENT TOTAL 1 Personal Services -$1,087 2 Supplies - $4,532 3 Purchased Services -$49 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$500 9 Capital Outlay $0 Sub Total -$6,168 i 14 of 43 AGENCY, DEPARTMENT AND DIVISION 18 ANIMAL CONTROL PUBLIC HEALTH DEPARTMENT 19 SENIOR SERVICES 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 -$17,317 $204 -$4,102 $0 $0 $0 -$12,0$0 -$33,623 $0 $0 $0 $0 $0 $0 $0 -$574 $0 $0 $0 $0 $0 $0 -$574 -$17 891 1204 -$4,102 $0 $0 $0 -$12,000 -$34,1907 $1,187 $50 $30 $0 $0 $0 $0 $1,167 $2 $0 $0 $0 $0 0 $0 $2 15 of 43 FUND/CATEGORY 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total PUBLIC HEALTH DEPARTMENT 19 SENIOR SERVICES 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 -$17,317 $204 -$4,102 $0 $0 $0 -$12,0$0 -$33,623 $0 $0 $0 $0 $0 $0 $0 -$574 $0 $0 $0 $0 $0 $0 -$574 -$17 891 1204 -$4,102 $0 $0 $0 -$12,000 -$34,1907 $1,187 $50 $30 $0 $0 $0 $0 $1,167 $2 $0 $0 $0 $0 0 $0 $2 15 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND/CATEGORY A91027 * DIVISION TOTAL 1 Personal Services $1,189 2 Supplies -$50 3 Purchased Services $30 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $1,169 22 NURSING 01 GENERAL 1 Personal Services $1 154 2 Supplies 1362 3 Purchased Services -$359 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $20 9 Capital Outlay $0 Sub Total $1,177 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 08 RETIREMENT 1 Personal Services -$180 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$180 xx DIVISION TOTAL 1 Personal Services $974 2 Supplies $362 3 Purchased Services 1359 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $20 9 Capital Outlay $0 ub total $991 33 WIC PROGRAM Oi GENERAL 1 Personal Services $5,982 2 Supplies $0 3 Purchased Services $20 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub To tal $6,002 16 of 43 AGENCY, DEPARTMENT AND DIVISION 37 CSBG PROGRAM FUND/CATEGORY 08 RETIREMENT i Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total xx DIVTSION TOTAI 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total Oi GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services xx 41 HOMEMAKER PROGRAM 01 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total DIVISION TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Total Outlay Sub EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 $23 $0 $0 $0 $0 $0 $23 $6,0050 $20 $0 $0 $0 $6,025 $1 407 -1110 $948 $0 $0 $0 $349 $26 $0 $0 $0 $0 $0 $0 $26 $1,433 -$110 -$948 $0 $0 $0 $0 $375 $302 $0 -$40 $0 $0 $0 $262 17 of 43 AGENCY, DEPARTMENT AND DIVISION 43 SENIOR CENTER FUND /CATEGORY 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay So Total x; DIVISION TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total x# DIVISION TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total $$ DEPARTMFNT TDTAI 23 EMERGENCY MANAGEMENT 01 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 $0 $0 $0 $0 $0 $0 $0 $0 $302 $0 -$40 $0 $0 $0 $262 $0 -$13,475 $0 $0 $0 $0 $0 $0 -$13,475 $0 -$13,475 $0 $0 $0 $0 -$13,475 $9,903 -$13,273 $1,297 $0 $0 $20 $0 -$4,647 $508 $6,764 $2,469 $0 $0 -$188 $9,553 13 of 43 �3 AGENCY, DEPARTMENT AND DIVISION 08 F# 40 COMMUNITY SERVICES 01 WELFARE DEPARTMENT 80 SOCIAL SERVICES 08 x: 5 FUND/CATEGORY RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sob Total DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials - 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 05 PUBLIC WELFARE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 $138 $0 $0 $0 $0 $138 $646 $6,764 $2,469 $0 $0 -$188 $9,6910 $1,507 $$0 $0 $0 $0 $1,472 $20 $0 $0 $0 $0 $0 $20 $1,527 -$$30 $0 $0 $0 $0 $0 $1,492 -$345 -$2,300 $5,423 - $1,674 $0 -$50,492 $700 -$1,105 -$60,639 19 of 43 3 >y 7 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND/CATEGORY A91027 08 RETIREMENT 1 Personal Services $7,464 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $7,464 tx DIVISION TOTAL 1 Personal Services $7,119 2 Supplies -$2,300 3 Purchased Services -$5,423 4 Building Materials $0 5 Fixed Charges -$1,674 6 Debt Service $0 7 Grants -$50 492 8 Intergovt Support 1700 9 Capital Outlay -$1,105 Sub Total -$53,175 01 VETERANS OFFICE 01 GENERAL 1 Personal Services $5 2 Supplies $0 3 Purchased Services -$55 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$55 9 Capital Outlay $0 Sub Total -$105 #x DIVISION TOTAL 1 Personal Services $5 2 Supplies $0 3 Purchased Services -$55 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$55 9 Capital Outlay SO Sub Total -$105 + DEPARTMENT TOTAL 1 Personal Services $7,124 2 Supplies -$2,300 3 Purchased Services -$5,418 4 Building Materials $0 5 Fixed Charges - $1,674 6 Debt Service $0 7 Grants -$50,492 8 Intergovt Support $645 9 Capital Outlay - $1,105 Sub Total $53,280 x# AGENCY TOTAL 1 Personal Services -$29,269 2 Supplies -$12,913 3 Purchased Services $14,093 4 Building Materials $0 5 Fixed Charges -$164 6 Debt Service $0 7 Grants -$50,492 8 Intergovt Support -$13 658 9 Capital Outlay -1698 Sub Total - $93,761 ------- ----- -- ------------------ -- ---- 20 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 BUDGET 8 I.S. 15 BUDGET 01 GENERAL i Personal Services -$6 266 2 Supplies 1250 3 Purchased Services 1585 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $6,601 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay -$500 Sub Total -$500 08 RETIREMENT 1 Personal Services $16 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub To tal $16 xs DEPARTMENT TOTAL 1 Personal Services -$6 250 2 Supplies 1250 3 Purchased Services -$585 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay -$500 Sub Total - $1,085 16 ACCOUNTING 01 GENERAL 1 Personal Services - $2,315 2 Supplies $0 3 Purchased Services - $1,381 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $5 9 Capital Outlay $0 Sub Total - $3,691 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay -$873 Sub Total -$873 21 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 08 RETIREMENT 1 Personal Services $627 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $627 i+ DEPARTMENT TOTAL 1 Personal Services -$1,688 2 Supplies $0 3 Purchased Services -$1,381 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $5 9 Capital Outlay -$873 Sub Total -$3,937 20 DATA PROCESSING 01 GENERAL 1 Personal Services - $13,366 2 Supplies $161 3 Purchased Services -$49,938 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$550 9 Capital Outlay $0 Sub Total - $62,234 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges g0 6 Debt Service $0 8 Intergovt Support $0 9 Capital Outlay $2,442 Sub Total $2,442 08 RETIREMENT 1 Personal Services $230 2 Supplies 3 Purchased Services $0 4 8uilding Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $230 12 CAPITAL IMPROVEMENTS 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $22,900 Sub Total $22,900 22 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY AND DIVISIONRTMENT FUND /CATEGORY A91027 x* DEPARTMENT TOTAL 1 Personal Services - $13,136 2 Supplies $161 3 Purchased Services - $41,020 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$550 9 Capital Outlay $25,342 Sub Total $36,662 25 PURCHASING 01 GENERAL 1 Personal Services $1,066 2 Supplies $12,850 3 Purchased Services -$35 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $13,881 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $21,095 Sub Total $21,095 08 RETIREMENT 1 Personal Services $26 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 pp Sub1Totalutlay $26 DEPARTMENT TOTAL 1 Personal Services $1,092 2 Supplies $12,850 3 Purchased Services -$35 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $21,095 Sub Total $35,002 XX LOCAL IMP DIST 19 8ELLYACHE /PILGRIMS 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $500 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $500 23 of 43 24 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT ------------ AND DIVISION FUND/CATEGORY A91027 ** DEPARTMENT TOTAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $500 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $500 42 FUND TRANSFERS Of GENERAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Tota1 $0 02 ROAD & BRIDGE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub $0 09 CONTINGENCYtaI 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Sub1Totalutlay $00 10 INSURANCE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 $0 11 OFFSITEbROADaIMPROVE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 24 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 12 CAPITAL IMPROVEMENTS 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 14 BOND RESERVE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 16 AIRPORT 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub $0 18 CONSERVATIONaTRUST 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges SO 6 Debt Service 0 7 Grants $0 B Intergovt Support $0 9 Sub1Totalutlay $00 19 LOCAL IMPROVE DISTRICTS 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 20 TRANSPORTATION 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 25 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND/CATEGORY A91027 t DEPARTMENT TOTAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 U AGENCY TOTAL 1 Personal Services -$19,982 2 Supplies $13,261 3 Purchased Services -$50,480 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $500 7 Grants $0 8 Intergovt Support -$545 9 Capital Outlay $45,064 Sub Total -$12,182 21 ENGINEERING 01 GENERAL 1 Personal Services -$14,628 2 Supplies -$937 3 Purchased Services - $4,221 4 Building Materials -$45 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$400 9 Capital Outlay $0 Sub Total -$20,231 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 08 RETIREMENT 1 Personal Services -$393 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$393 ;$ AGENCY TOTAL I Personal Services -$15 021 2 Supplies -1937 3 Purchased Services - $4,221 4 Building Materials -$45 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$400 9 Capital Outlay $0 Sub Total -$20,624 ------------------------------ --------------------------- ---- 26 of 43 AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY 26 ECONOMIC DEVELOPMENT 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 27 BUILDINGS S GROUNDS sx 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $703 $6 924 775 - $15,723 $0 $0 $9$0 -$7,971 $0 $0 $0 $0 $0 $0 so $0 -$154 -$154 -$361 $0 $0 $0 $0 $0 $0 -$367 27 of 43 AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY 10 INSURANCE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 12 CAPITAL IMPROVEMENTS 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 13 CONSTRUCTION 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay al xx AGENCYuTOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total COMMUNITY DEVELOPMENT 28 PLANNING & ZONING 01 06 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 $0 -$250 $14,6$9 $0 $0 $0 $14,369 $0 $0 $0 $0 $0 $0 $0 -$415,711 -$415,711 $0 $0 -$1,500 $0 $0 $0 $97,596 $96,096 $336 $6,924 - $2,525 $0 -$1,150 $900 -$318,269 $313,738 - $27,327 $650 - $2,485 $0 $0 $0 -$4,7y0 -$35,261 $0 $0 $0 $0 $0 $0 $0 $0 23 of 43 AGENCY, DEPARTMENT AND DIVISION FUND/CATEGORY 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Buildin Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 18 CONSERVATION TRUST 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total DEPARTMENT TOTAL 29 BUILDING INSPECTION 01 DF1 08 Services Materials 8 Intergovt Support 9 Capital Outlay Sub Total GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 -$50 $0 $0 $0 $0 $0 -$50 $0 $0 $0 $0 $0 -$250 -$250 - $21,377 $650 -$2,485 $0 $0 $0 $0 -$5050 - $35,561 -$3,488 $0 - $23,456 $0 $0 $0 $0 - $5,206 -$32,150 $0 $0 $0 $0 $0 $0 $600 $600 $323 $0 $0 $0 $0 $0 $0 $323 29 of 43 l AGENCY, DEPARTMENT AND DIVISION 30 ENVIRONMENTAL HEALTH #x AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergavt Support 9 Capital Outlay Sub Total --------------- -- --------- EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 -$3,165 -$23,456 $0 $0 -$5 206 1600 -$31,227 -$5,394 -$1,292 $40,03$0 $0 -$11 882 }550 -$59,150 $0 $0 $0 $0 $0 $0 $0 $0 -$585 $0 $0 $0 $0 $0 -$565 -$5,979 -$1,292 -$40,032 $0 $0 -$11 862 - §5$0 -$59,735 -$36,521 - $1,942 -$65,973 $0 $0 -$11,882 -$10 805 }600 -$126,523 30 of 43 FUND /CATEGORY #a DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergavt Support 9 Capital Outlay Sub Total 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total tx DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total #x AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergavt Support 9 Capital Outlay Sub Total --------------- -- --------- EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 -$3,165 -$23,456 $0 $0 -$5 206 1600 -$31,227 -$5,394 -$1,292 $40,03$0 $0 -$11 882 }550 -$59,150 $0 $0 $0 $0 $0 $0 $0 $0 -$585 $0 $0 $0 $0 $0 -$565 -$5,979 -$1,292 -$40,032 $0 $0 -$11 862 - §5$0 -$59,735 -$36,521 - $1,942 -$65,973 $0 $0 -$11,882 -$10 805 }600 -$126,523 30 of 43 J EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 35 HUMAN RESOURCES 01 GENERAL 1 Personal Services - $5,983 2 Supplies $75 3 Purchased Services $24,913 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$250 9 Capital Outlay $0 Sub Total $18,755 06 CAPITAL EXPENDITURE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay -$441 Sub Total -$441 08 RETIREMENT 1 Personal Services -$187 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total 1167 10 INSURANCE 1 Personal Services $0 2 Supplies $0 3 Purchased Services 114,000 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $14,000 21 HEALTH INSURANCE 1 Personal Services -$61,238 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$61,238 _* AGENCY TOTAL 1 Personal Services -$67,408 2 Supplies $75 3 Purchased Services $10,913 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 8 Intergovt Support -$250 9 Capital Outlay -$441 Sub Total -$57,111 -------------------------------- ------ -------- ---- --------- -- -- 31 of 43 ij f AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY 36 DISTRICT ATTORNEY 01 GENERAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total x* AGENCY TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 32 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 TRANSPORTATION 17 AIRPORT 16 AIRPORT 1 Personal Services $9,451 2 Supplies $4,155 3 Purchased Services $7,381 4 Building Materials $0 5 Fixed Charges -$10,880 6 Debt Service 7 Grants $9 830 8100 8 Intergovt Support $635 9 Capital Outlay $143,219 Sub Total $163,691 O8 RETIREMENT 1 Personal Services -$36 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 B Intergovt Support $0 9 Capital utlay Sub Total -$3 6 ## DEPARTMENT TOTAL 1 Personal Services $9,415 2 Supplies $4,155 3 Purchased Services $7,381 4 Building Materials $0 5 Fixed Charges -$10,880 6 Debt Service $9,830 7 Grants $100 8 Intergovt Support $635 9 Capital Outlay $143,219 Sub Total $163,855 57 BUS SYSTEM 20 BUS SYSTEM 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub $0 08 RETIREMENTotal 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 Capital 9 * SubTotalutlay $00 DEPARTMENT TOTAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 �s 33 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND/CATEGORY A91027 xx AGENCY TOTAL 1 Personal Services $9,415 2 Supplies $4,155 3 Purchased Services $7,381 4 Building Materials $0 5 Fixed Charges - $10,880 6 Debt Service $9 830 7 Grants }l00 B Intergovt Support $635 9 Capital Outlay $143,219 --------------------------------------------------------------- Sub Total $163,855 PUBLIC WORKS 50 ROAD & BRIDGE, ADMIN 02 ROAD AND BRIDGE 1 Personal Services -$4 023 2 Supplies 1204 3 Purchased Services -$497 4 Building Materials $0 5 Fixed Charges -$120 6 Debt Service $0 7 Grants $0 8 Intergovt Support 12,910 9 CapitaLOutlay $0 Sub Total - $7,346 06 CAPITAL EXPENDITURE i Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 $$0 Sub1Tota0utlay 08 RETIREMENT I Personal Services $188 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 rants Intergovt 8 Support $0 9 Capital Outlay $0 Sub Total $188 xx DEPARTMENT TOTAL 1 Personal Services -$3,835 2 Supplies $204 3 Purchased Services -$497 4 Building Materials $0 5 Fixed Charges -$120 6 Debt Service $0 7 Grants $0 8 Intergovt Support - $2,910 9 Capital Outlay $0 Sub Total -$1,158 51 ROAD & BRIDGE, CONTR 02 ROAD & BRIDGE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $153 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay -$145,775 Sub Total -$145,622 34 of 43 AGENCY, DEPARTMENT AND DIVISION 52 ROAD 6 BRIDGE, MAINT 53 ROAD 8 BRIDGE, CONST 02 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total ROAD AND BRIDGE 1 Personal Services 2 Supplies 3 Purchased 4 Building 8 5 Fixed Char 6 Debt Servi 7 Grants 8 Intergovt 9 Capital Ou EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 $0 $0 $153 $0 $0 $0 -$145,775 -$145,622 -$251,310 $9,565 -$20,550 -$6,0$0 -$5,000 $9,060 -$264,268 $0 $0 $0 $0 $0 $0 -$11,900 $11,900 -$990 $0 $0 $0 $0 $0 -$990 - $252,300 $9,565 - $20,583 -$6,000 $0 $0 - $5,000 $2,840 - $217,158 $171,763 $25 -$3,4$0 $0 $0 -$61,500 $0 $100,838 35 of 43 FUND/CATEGORY ;t DEPARTMENT TOTAL 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 02 ROAD AND BRIDGE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 06 CAPITAL EXPENDITURE 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total 08 RETIREMENT 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total YI DFPARTMFNT TnTAI 53 ROAD 8 BRIDGE, CONST 02 1 Personal Services 2 Supplies 3 Purchased Services 4 Building Materials 5 Fixed Charges 6 Debt Service 7 Grants 8 Intergovt Support 9 Capital Outlay Sub Total ROAD AND BRIDGE 1 Personal Services 2 Supplies 3 Purchased 4 Building 8 5 Fixed Char 6 Debt Servi 7 Grants 8 Intergovt 9 Capital Ou EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES A91027 $0 $0 $153 $0 $0 $0 -$145,775 -$145,622 -$251,310 $9,565 -$20,550 -$6,0$0 -$5,000 $9,060 -$264,268 $0 $0 $0 $0 $0 $0 -$11,900 $11,900 -$990 $0 $0 $0 $0 $0 -$990 - $252,300 $9,565 - $20,583 -$6,000 $0 $0 - $5,000 $2,840 - $217,158 $171,763 $25 -$3,4$0 $0 $0 -$61,500 $0 $100,838 35 of 43 r EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 08 RETIREMENT 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 zz DEPARTMENT TOTAL 1 Personal Services $171,763 2 Supplies $25 3 Purchased Services -$3,450 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 8 Intergovt Support -$67,500 9 Capital Outlay $0 Sub Total $100,838 55 TRANSFERS TO TOWNS 02 ROAD AND BRIDGE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants -$24,037 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$24,037 zx DEPARTMENT TOTAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants - $24,037 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $24,037 38 PUBLIC WORKS, ADMIN 01 GENERAL 1 Personal Services $0 2 Supplies 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Cabbppital Outlay $0 08 RETIREMENTotal $0 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital utlay $ Sub Total 0 36 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 * DEPARTMENT TOTAL 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 $0 Sub1Totalutlay 90 MOTOR POOL, LIGHT 04 MOTOR POOL 1 Personal Services -$1,497 2 Supplies $42,580 3 Purchased Services $102,137 4 Building Materials $0 5 Fixed Charges $45,000 6 Debt Service $0 8 Intergovt Support -$975 9 Capital Outlay -$21,250 Sub Total $123,439 08 RETIREMENT 1 Personal Services -$42 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$42 12 CAPITAL IMPROVEMENTS 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay -$2,500 Sub Total - $2,500 Y= DEPARTMENT TOTAL 1 Personal Services - $1,539 2 Supplies $42,580 3 Purchased Services $102,137 4 Building Materials $0 5 Fixed Charges $45,000 6 Debt Service $0 7 Grants $0 8 Intergovt Support -$975 9 Capital Outlay - $23,750 Sub Total - $125,981 91 MOTOR POOL, HEAVY 04 MOTOR POOL 1 Personal Services - $13,264 2 Supplies - $84,255 3 Purchased Services -$32,850 4 Building Materials $0 5 Fixed Charges $49,500 6 Debt Service $0 7 Grants $0 B Intergovt Support $2,750 9 Capital Outlay -$62,000 Sub Total $140,119 37 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 06 CAPITAL EXPENDITURES 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 08 RETIREMENT 1 Personal Services -$356 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$356 #* DEPARTMENT TITAL 1 Persona Services -$13,620 2 Supplies - $84,255 3 Purchased Services -$32,850 4 Building Materials $0 5 Fixed Charges $49,500 6 Debt Service $0 7 Grants $0 8 Intergovt Support $2,750 9 Capital Outlay - $62,000 Sub Total - $140,475 31 LANDFILL 17 LANDFILL 1 Personal Services -$2,250 2 Supplies - $2,242 3 Purchased Services -$36,155 4 Building Materials $0 5 Fixed Charges $2,700 6 Debt Service $0 7 Grants $0 8 Intergovt Support $35,393 9 Capital Outlay - $6,500 Sub Total -$9,054 08 RETIREMENT 1 Personal Services -$456 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total -$456 12 CAPITAL IMPROVEMENTS 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 38 of 43 T EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 ## DEPARTMENT TOTAL 1 Personal Services - $2,706 2 Supplies - $2,242 3 Purchased Services $36,155 4 Building Materials $0 5 Fixed Charges $2,700 6 Debt Service $0 7 Grants $0 8 Intergovt Support $35,393 9 Capital Outlay - $6,500 Sub Total -$9,510 Y AGENCY TOTAL 1 Personal Services -$102,237 2 Supplies -$119,283 3 Purchased Services -$195,519 4 Building Materials $0 5 Fixed Charges $91,080 6 Debt Service $0 7 Grants -$24,037 8 Intergovt Support -$38,242 9 Capital Outlay -$240,865 Sub Total -$629,103 39 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 FUND TOTALS 01 GENERAL 1 Personal Services -$159,518 2 Supplies - $21,369 3 Purchased Services - $174,641 4 Building Materials -$45 5 Fixed Charges -$2,540 6 Debt Service $0 7 Grants $10,291 8 Intergovt Support -$20,506 9 Capital Outlay $0 Sub Total -$368,328 02 ROAD d BRIDGE 1 Personal Services - $83,570 2 Supplies $9,794 3 Purchased Services -$24,377 4 Building Materials $0 5 Fixed Charges -$6,460 6 Debt Service $0 7 Grants - $24,037 8 Intergovt Support - $15,410 9 Capital Outlay $136,715 Sub Total $340,775 04 MOTOR POOL 1 Personal Services -$14,761 2 Supplies $126,835 3 Purchased Services -$134,987 4 Building Materials $0 5 Fixed Charges $94,500 6 Debt Service $0 7 Grants $0 8 Intergovt Support $1,775 9 Capital Outlay - $83,250 Sub Total - $263,558 05 PUBLIC WELFARE 1 Personal Services -$345 2 Supplies -$2,300 3 Purchased Services -$5,423 4 Building Materials $0 5 Fixed Charges - $1,674 6 Debt Service $0 7 Grants -$50,492 8 Intergovt Support $700 9 Capital Outlay -$1,105 Sub Total -$60,639 06 CAPITAL EXPENDITURES 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges -$630 6 Debt Service 7 Grants $o 8 Intergovt Support $0 9 Capital Outlay $24,450 Sub Total $23,820 08 RETIREMENT 1 Personal Services $4,591 2 Supplies 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges -$15 6 Debt Service 0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $4,576 40 of 43 EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, DEPARTMENT AND DIVISION FUND /CATEGORY A91027 09 CONTINGENCY 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges -$9 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capbital Outlay $0 $9 10 INSURANCE RESERVE 1 Personal Services $0 2 Supplies $0 3 Purchased Services -$14,250 4 Building Materials $0 5 Fixed Charges $14,624 6 Debt Service $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $374 11 OFFSITE ROAD IMPROVE 1 Personal Services $0 2 Supplies 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Total $0 12 CAPITALbIMPROVEMENTS 1 Personal Services 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay -$405,058 Sub Total -$405,058 13 CONSTRUCTION 1 Personal Services $0 2 Supplies 3 Purchased Services -$1,500 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $97,596 Sub Total $96,096 14 BOND RESERVE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 p Sub1Totalutlay S0 41 Of 43 _f f EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES AGENCY, ANDDIV DEPARTMENT DIVISION FUND/CATEGORY A91027 15 DEBT SERVICE 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges -$12,404 6 Debt Service $0 7 Grants 0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $12,404 16 AIRPORT 1 Personal Services $9,451 2 Supplies $4,155 3 Purchased Services $7,381 4 Building Materials $0 5 Fixed Charges -$480 6 Debt Service $9 830 7 Grants 1100 8 Intergovt Support $635 9 Capital Outlay $143,219 Sob Total $174,291 17 LANDFILL 1 Personal Services -$2,250 2 Supplies - $2,242 3 Purchased Services -$36,155 4 Building Materials $0 5 Fixed Charges $6,700 6 Debt Service $0 7 Grants $0 8 Intergovt Support $35,393 9 Capital Outlay - $6,500 Sub Total - $5,054 18 CONSERVATION TRUST 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 8 Intergovt Support -$250 9 Capital Outlay $0 Sub Total -$250 19 LOCAL IMPROVE DIST 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $500 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $500 20 TRANSPORTATION 1 Personal Services $0 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total $0 42 of 43 l I EAGLE COUNTY GOVERNMENT 1991 APPROPRIATION CHANGES EXPENDITURE SUMMARIES ------------ AGENCY, DEPARTMENT AND DIVISION FUND/CATEGORY A91027 21 HEALTH INSURANCE 1 Personal Services - $61,238 2 Supplies $0 3 Purchased Services $0 4 Building Materials $0 5 Fixed Charges $0 6 Debt Service $0 7 Grants $0 8 Intergovt Support $0 9 Capital Outlay $0 Sub Total - $61,238 U CROSSFOOT TOTAL 1 Personal Services -$307,640 2 Supplies 1138,797 3 Purchased Services -$383,952 4 Building Materials -$45 5 Fixed Charges $91,612 6 Debt Service $10,330 7 Grants -$64,138 8 Intergovt Support -$57,663 9 Capital Outlay - $361,363 Sub Total -$1,217,656 43 of 43