HomeMy WebLinkAboutR82-108 appropriation of budget for 1983RESOLUTION
OF
THE BOARD OF COUNTY C014MISSIONERS
COUNTY OF EAGLE, STATE OF COL,OJADO
RESOLUTION NO. 82 - A
RESOLUTION OF APPROPRIATION FOR THE BUDGET OF THE COUNTY OF
EAGLE, STATE OF COLORADO FOR FISCAL YEAR 1983.
WHEREAS, the appointed Budget Officer of Eagle County, Colorado,
has submitted to the Board of County Commissioners of Eagle
County, Colorado the proposed budget for fiscal year 1983,
beginning January 1, 1983 and ending December 31, 1983; and
WHEREAS, a public hearing on the proposed budget was held on the
sixth day of December, 1982, pursuant to public notice given, and
approved by the Board of County Commissioners of Eagle County by
motion regularly made and seconded on the sixth day of December,
1982; and
WHEREAS, all matters and things required by law to be done have
been done and performed in the premises;
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners
of Eagle County, Colorado.
THAT, certain budget heretofore submitted by the appointed Budget
Officer of Eagle County, Colorado as amended and considered by the
Board of County Commissioners of Eagle County, Colorado and upon which
a public hearing was held, and as therefore amended and approved by
the Board of County Commissioners by motion regularly made, seconded
and passed in the total amount of Eleven Million, Four Hundred Fifty
Six Thousand, Nine Hundred Sixty Nine Dollars ($11,456,969) be and
the same is hereby authorized to be the budget of Eagle County,
Colorado, for the fiscal year 1983. Said appropriations for the
respective funds and departments shall be as herein after set forth, and
appropriated as required by Section 29 -1 -111, C.R.S. 1973, as amended.
THAT, there is hereby appropriated in the General Fund the sum of
Five Million, Five Hundred Fifty Eight Thousand, Eight Hundred
Ninety Four Dollars ($5,558,894) and from the General Fund there
is hereby appropriated within the following departments and div-
isions the sum of Five Million, Five Hundred Fifty Eight Thousand,
Eight Hundred Ninety Four Dollars ($5,558,894) to the following
respective departments and functions:
General County Government:
County Commissioners
Administrative Services
Other Professional Services
Attorney
County Surveyor
Planning & Zoning
County Administrator
Engineer
Accounting
County Clerk & Recorder (Operations)
County Clerk & Recorder (Elections)
County Treasurer
County Assessor
Data Processing
Purchasing
Grounds & Buildings Maintenance
Personnel
Judicial:
District Attorney
Public Safetv:
County Sheriff
Jail
County Coroner
Building Inspector
Civil Defense
162,160
155,000
79,010
109,375
2,300
184,750
83,890
126,500
109,460
297,610
8,190
184,070
388,400
162,690
48,720
180,370
37,210
152,076
857,540
228,300
9,310
235,030
4,000
Health Service3:
Nursing Services
E =�.0
Animal Control
Pest & Weed Control
Environmental Health
Landfill
Auxiliary Services:
Extension Office
County Fair
County Airport
Veterans Office
Fairgrounds
Council on Aging
Title III
Miscellaneous:
Miscellaneous
Transfer of Other Funds
TOTAL GENERAL FUND
182,480
128,610
9,215
95,620
197,360
39,385
38,430
34,220
1,300
23,930
33,590
6,050
25,000
937,743
$ 5,558,894
THAT, there is hereby appropriated in the Road and Bridge Fund the
sum of Two Million, Seven Hundred Sixty Four Thousand, Ninety Four
Dollars ($2,764,094).
Administration
Construction
Maintenance of Condition
Rights of Way
Snow & Ice Removal
Fleet Maintenance
Transfer to Cities
$ 85,164
721,175
833,410
50,000
215,311
515,555
343,479
TOTAL ROAD AND BRIDGE FUND $ 2,764,094
THAT, there is hereby appropriated in the Public Welfare Fund the
sum of Seven Hundred Ten Thousand, Six Hundred Fifty One Dollars
($710,651) for fund expenditures.
THAT, there is hereby appropriated in the Public Works Fund the
sum of One Million, One Hundred Forty Five Thousand, Two Hundred
Dollars ($1,145,200) for fund expenditures.
THAT, there is hereby appropriated in the Library Fund the sum of
One Hundred Eighty Seven Thousand, Five Hundred Dollars ($187,500)
for fund expenditures.
THAT, there is hereby appropriated in the Retirement Fund the sum
of Fifty Five Thousand, Three Hundred Sixty Seven Dollars ($55,367)
for fund expenditures.
THAT, there is hereby appropriated in the Intergovernmental Service
Fund (Motor Pool) the sum of Thirty One Thousand, Seven Hundred Fifty
Dollars ($31,750) for fund expenditures.
THAT, there is hereby appropriated in the Revenue Sharing Trust Fund
Eighty Thousand, One Hundred Dollars ($80,100) for fund expenditures.
THAT, there is hereby appropriated in the Contingency Fund the sum
of Three Hundred Fifty Five Thousand, Seven Hundred Fifty Two Dollars
($355,752) for fund expenditures.
THAT, there is hereby appropriated in the Sales Tax Capital Improve-
ments Fund the sum of Five Hundred Thousand Dollars ($500,000) for
fund expenditures.
THAT, there is hereby appropriated in the Insurance Reserve Fund the
sum of Seventy Five Thousand Dollars ($75,000) for fund expenditures.
NOW, THEREFORE, BE IT RESOLVED that passage of this Resolution of
appropriation for the fiscal budget year beginning January 1, 1983
and ending December 31, 1983 is necessary for the health, safety and
welfare of the citizens of Eagle County, Colorado.
THAT, it is hereby declared to be the legislative intent that the
several provisions of this Budget Appropriations Resolution shall be
severable, in accordance with the provisions set forth below:
1) If any provision of this Budget Appropriations 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.
MOVED, READ AND ADOPTED at a regular meeting of the Board of County
Commissioners, County of Eagle, State of Colorado, held this
day of December, 1982.
COUNTY OF EAGLE, STATE OF COLORADO
By and through its
BOARD OF COUNTY COMMISSIONERS
By:
ATTEST:
lerk o the d o
County Commissioners
Keith Troxe , Commissioner