HomeMy WebLinkAboutR87-54 Supplemental BudgetCommissioner (,) -0- �(2-vl moved adoption
of the following Resolution:
BOARD OF COUNTY
COUNTY OF EAGLE, STATE OF COLORADO
NO. 87-
RESOLUTION ADOPTING A SUPPLEMENTARY BUDGET ANE
APPROPRIATION FOR THE GENERAL FUND AND THE
CAPITAL EXPENDITURE FUND FOR FISCAL YEAR 1987,
AND AUTHORIZING THE TRANSFER OF REVENUES
BETWEEN VARIOUS COUNTY FUNDS.
WHEREAS, the County has received unanticipated revenue in
the amount of Fourteen Hundred and no /100 dollars ($1,400.00)
resulting from the confiscation of money used for criminal
activity and property awarded to the Sheriff's Department; and
WHEREAS, the County has received unanticipated revenue in
the amount of Five Thousand and no /100 dollars ($5,000.00)
resulting from a grant from the Colorado Department of Wild-
life; and
WHEREAS, the aforementioned revenues were not anticipated
at the time of the adoption of the 1987 budget and /or such
revenues were not assured at the time of the adoption of the
1987 budget and therefore were not appropriated; and
WHEREAS, in view of the needs of the various offices,
department, boards, commissions, and other spending agencies,
it is 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 supplemen-
tary budget and appropriation, and to transfer budgeted and
appropriated revenues from one county fund to another county
fund, pursuant to §§ 29 -1 -111.6 and 29 -1- 111.5, respectively,
C.R.S.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO:
THAT, the Board hereby authorizes a supplementary budget
and appropriation in the total amount of $1,400 to the Capital
Expenditure Fund (942 -05) for the purpose of acquiring computer
equipment for the sheriff; and
S
THAT, the Board hereby authorizes a supplementary budget
and appropriation in the total amount of $5,000.00 to the
General Fund (720 -34) for the purpose of the Roaring .Fork
Wildlife Project; and
THAT, the Board hereby authorizes a transfer in the total
amount of $158.00 from the General Fund (229 -22) to the
Capital Expenditure Fund (940 -22) for the purpose of purchas-
ing medical equipment for the Nursing Department; and
THAT, the Board hereby authorizes a transfer in the total
amount of $140.00 from the General Fund (229 -21) to the
Capital Expenditure Fund (944 -21) for the purpose of purchas-
ing engineering equipment; and
THAT, the Board hereby authorizes a transfer in the total
amount of $595.00 from the General Fund (359 -10) to the
Capital Expenditure Fund (943 -10) for the purpose of purchas-
ing computer software to analyze the Homestake II transcript;
and
THAT, the Board hereby authorizes a transfer in the total
amount of $850.00 from the Road and Bridge Fund (533 -52) to
the Capital Expenditure Fund (940 -52) for the purpose of
purchasing chain saws in lieu of renting the same; and
THAT, the Board hereby authorizes a transfer in the total
amount of $1,575.00 from the Road and Bridge Fund (533 -52) to
the Capital Expenditure Fund (940 -52) for the purpose of
purchasing a case rammer in lieu of renting the same; and
THAT, the Board hereby authorizes a transfer in the total
amount of $600.00 from the Road and Bridge Fund (533 -52) to
the Capital Expenditure Fund (940 -52) for the purpose of
purchasing a demolition saw; and
THAT, the Board hereby authorizes a transfer in the total
amount of $6,462.98 from the Capital Improvements Fund (Admin-
istration Building) to the Capital Expenditure Fund (933- 17 -01)
for the purpose of purchasing carpeting for the lobby of the
public terminal at the Eagle County Airport; and
THAT, the Board hereby authorizes a transfer in the total
amount of $2,000.00 from the Capital Improvements Fund (Admin-
istration Building) to the Capital Expenditure Fund (933- 17 -01)
for the purpose of building an entry to the public terminal at
the Eagle County Airport; and
THAT, the Board hereby authorizes a transfer in the total
amount of $3,000.00 from the Capital Improvements Fund
-2-
(Administration Building) to the Capital Expenditure Fund
(941 -17) for the purpose of purchasing chairs for the lobby of
the public terminal at the Eagle County Airport; and
THAT, the Board hereby authorizes a transfer in the total
amount of $3,000.00 from the Capital Improvements Fund (mis-
cellaneous remodel) to the Capital Expenditure Fund (941 -27)
for the purpose of supplementing the Building and Grounds
budget; and
THAT, the Board hereby authorizes a transfer in the total
amount of $130.00 from the Capital Improvements Fund (miscel-
laneous remodel) to the Capital Expenditure Fund (941 -11) for
the purpose of purchasing office furniture; and
THAT, the Board hereby authorizes a transfer in the total
amount of $994.75 from the Capital Improvements Fund (miscel-
laneous remodel) to the General Fund (366 -27) for the purpose
of contracting painting work on the McDonald Building; and
THAT, the Board hereby authorizes a transfer in the total
amount of $230.00 from the Capital Expenditure Fund (940 -29)
to the General Fund (229 -29) for the purpose of purchasing
tool boxes for the building inspector; and
THAT, the Board hereby authorizes a transfer in the total
amount of $15,000.00 from the Contingency Fund to the Airport
Fund for the purpose of supplementing the operating budget;
and
THAT, the Board hereby authorizes a transfer in the total
amount of $850.00 from the Road and Bridge Fund (110 -52) to
the Capital Expenditure Fund (940 -50) for the purpose of
purchasing radio equipment; and
THAT, the Board hereby authorizes a transfer in the total
amount of $630.00 from the Capital Improvements Fund (Adminis-
tration Building) to the Capital Expenditures Fund (941 -04)
for the purpose of purchasing office equipment; and
THAT, the Treasurer of the County of Eagle is hereby
requested and directed to take all action necessary to effec-
tuate the intent of this Resolution.
THAT, pursuant to §§ 29 -1 -111.5 and 29- 1- 111.6, 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.
-3-
THAT, the Eagle County Administrator 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 Administrator is hereby further
requested and directed to file an original or certified copy
of this Resolution with the Division of Local Governments in
the Department of Local Affairs.
THAT, this Resolution is necessary for the public health,
safety and welfare of the County of Eagle, State of Colorado.
MOVED, READ AND ADOPTED by the Board of County Commis-
sioners of the County of Eagle, State of Colorado, at its
regular meeting held the off^=° day of 1987.
COUNTY OF
COLORADO,
BOARD OFi
am
EAGLE, STATE OF
By and Through Its
LINTY COMMISSIONERS
on, Z)Yairman
Donald . Welch, Commissioner
George A. Gates, Commissioner
Commissioner C9 Llla %% ��� seconded adoption
of the foregoing resolution. The roll having been called, the
vote was as follows:
Commissioner
Richard L.
Gustafson
4% e—
Commissioner
Donald H.
Welch_
Commissioner
George A.
Gates
6i1�
This Resolution passed by A zr d vote of the Board of
County Commissioners of the County of Eagle, State of Colorado.
Zm