HomeMy WebLinkAboutR87-65 Budget for 1988Commissioner G4Te5 moved adoption
of the following Resolution:
BOARD OF COUNTY
COUNTY OF EAGLE, STATE OF COLORADO
RESOLUTION NO. 87-
IN RE THE MATTER OF THE ADOPTION OF THE BUDGET AND
THE MAKING OF APPROPRIATIONS FOR THE COUNTY OF
EAGLE, STATE OF COLORADO, FOR FISCAL YEAR 1988.
WHEREAS, Section 29 -1 -110, C.R.S., requires the Board of County
Commissioners of the County of Eagle, State of Colorado (hereinafter the
"Board "), to adopt a budget setting forth the expenditures of the
various county offices, departments, boards, commissions, and other
spending agencies for fiscal year 1988, beginning January 1, 1988, and
ending December 31, 1988; and
WHEREAS, various public meetings on the proposed 1987 budget for
the County of Eagle were held during the period of October 5 through
October 12, 1987; and
WHEREAS, pursuant to public notice duly published in accordance
with Section 20 -1 -108, C.R.S., the proposed 1988 budget for the County
of Eagle has continuously been open for public inspection from Novem-
ber 16, 1987; a public hearing was held December 1, 1987, before the
Board to consider the adoption of the subject 1988 proposed budget; and
interested taxpayers were and have continuously been given the opportu-
nity to file or register any objections to the subject proposed 1988
budget; and
WHEREAS, the Board has made provisions within the 1988 budget for
the County of Eagle for revenues in an amount to or greater than the
total proposed expenditures set forth within the subject 1988 budget;
and
WHEREAS, Section 29 -1 -111, C.R.S., requires the Board to enact a
resolution making appropriations for fiscal year 1988 in accordance with
the adopted 1988 budget for the County of Eagle; and
WHEREAS, all legal requirements have been fully complied with and
performed in the premises.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS
OF THE COUNTY OF EAGLE, STATE OF COLORADO:
THAT, the total amount of Seventeen Million, One Hundred Seventy -
Nine Thousand, Six Hundred Six Dollars ($17,179,606) is the amount of
the proposed revenues and expenditures for the County of Eagle, State of
Colorado, fiscal year 1988.
THAT the Board hereby adopts as the budget of the County of Eagle,
State of Colorado, for the 1988 fiscal year that certain 1988 proposed
budget considered and approved, with any amendments so noted, by the
Board on December 1, 1987, in the total aforesaid amount of Seventeen
Million, One Hundred Seventy Nine Thousand, Six Hundred Six Dollars
($17,179,606) for the specific purposes, functions, restrictions and
amounts identified during the various public budget meetings /hearings
referred to hereinabove, and the various working documents associated
therewith.
THAT, the Board hereby appropriates to the various county funds,
and for the various county offices, departments, commissions, boards,
and other spending agencies, the following amounts for the specific
purposes, functions, restrictions and amounts identified in the adopted
1988 budget for the County of Eagle and associated working documents,
and during the various public budget meetings /hearing referred to
hereinabove:
General Fund:
Board of County Commissioners
$ 3,783,979
County
Assessor
448,380
County
Clerk & Recorder, Operations
345,443
County
Clerk & Recorder, Elections
26,554
County
Coroner
20,092
County
Surveyor
3,416
County
Sheriff, Operations
1,106,750
County
Sheriff, Corrections
740,000
County
Treasurer
200,321
Public
Trustee
50,157
Total General Fund .............................. $ 6,725,092
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Other Funds:
Road and Bridge Fund
$ 3,018,926
Library Fund
267,587
Capital Expenditure Fund
380,319
Social Services Fund
861,817
Retirement Fund
96,000
Contingency Reserve Fund
138,000
Insurance Reserve Fund
165,000
Revenue Sharing Fund
12,237
Conservation Trust Fund
88,000
Offsite Road Improvement Fund
163,750
Capital Improvements Fund
1,642,842
Bond Debt Service Fund
777,595
Internal Service Fund
1,421,454
Airport Fund
692,983
Landfill Fund
208,510
Pilgrim Downs Local Improvement District
20,000
Eagle County Transit System
499,494
Total Other Funds ...............................
$10,454,514
$17,179,606
THAT, pursuant to Section 29 -1 -116, C.R.S., the Eagle County Budget
Officer is hereby requested and directed to immediately transmit a copy
of this Resolution to the officer or employee of the County of Eagle
whose duty it is to draw warrants or orders for the payment of money.
THAT, pursuant to Section 29 -1 -116, C.R.S., the Eagle County Budget
Officer is hereby further requested and directed to file an original or
certified copy of this Resolution with the Division of Local Governments
in the Department of Local Affairs.
THAT, the adopted 1988 budget and the 1988 appropriations made as
set forth in this Resolution are to be read as one comprehensive and
integrated document. In no event shall a county office, department,
commission, board, or spending agency expend or contract to expend any
money, or incur any liability, or enter into any contract which, by its
terms, involves the expenditure of money for any purpose for which
provision is made in this Resolution, associated working documents and
the related public budget meetings /hearings, which is in excess of the
amounts appropriated in this Resolution for such office, department,
commission, board or other spending agency, and /or purpose; nor which
involves the expenditure of money inconsistent with the purposes,
functions, restrictions, clarifications and /or specified monetary
amounts as detailed and set forth within this Resolution, associated
working documents and the related public budget meetings /hearings; nor
which involves the expenditure of money for any purpose which is not
identified within the aforementioned, unless prior to such expenditure
the county office, department, commission, board or spending agency has
presented the same to the Board, and the Board duly approves such
expenditure in accordance with applicable law.
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THAT, the Board hereby declares to be the legislative intent that
the several provisions of this Resolution shall be severable, in accor-
dance with the provisions set forth below:
If any provision of this Resolution is declared to be invalid by a
decision of any court of competent jurisdiction, it is hereby declared
to be the legislative intent that:
a. The effect of such decision shall be limited to that provision
or provisions which are expressly stated in the decision to be
invalid; and
b. Such decision shall not affect, impair, or nullify this
Resolution as a whole or any other part thereof, but the rest
of this Resolution shall continue in full force and effect.
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 Commissioners of the
County of Eagle, State of Colorado, at its regular meeting held the
day of December, 1987.
counzy commissioners
Commissioner
foregoing resolution.
follows:
Commissioner Richard L
Commissioner Donald H.
Commissioner George A.
COUNTY OF EAGLE, STATE OF
COLORADO and Through Its
BOARD COUNTY COMMISSIONERS
son
Dona
oner
/ ,t�z , a4
George A4,/ Gates,
Commissioner
seconded adoption of the
The roll having been called, the vote was as
Gustafson
Welch y�
Gates p
This Resolution passed by elAI- -Akl�flf6 vote of the Board of County
Commissioners of the County of Eagle, State of Colorado.
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