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Home My WebLink AboutR82-109 addendum to 82-108�xa✓t` RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOULTION NO. 82 - /0'7 A RESOLUTION DESIGNATING PREVIOUS APPROPRIATIONS BY CATEGORY FOR CERTAIN SUMS OF MONEY WITHIN VARIOUS FUNDS AND DEPARTMENTS AND SPENDING AGENCIES IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR EAGLE COUNTY, COLORADO FOR THE 1983 BUDGET YEAR. (ADDENDUM TO APPROPRIATING RESOLUTION NO. 82 400) WHEREAS, the Eagle County Board of County Commissioners has adopted the annual budget in accordance with the Local Government Budget Law, Section 29 -1 -110, C.R.S. 1973, as amended, on December 6, 1982; and WHEREAS, the Board of County Commissioners has made provisions therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget; and WHEREAS, in accordance with Section 29 -1 -111, C.R.S. 1973, as amended, it is necessary to appropriate the revenues provided in the budget to and for the purposes described in said budget, which budget is in- corporated herein by this reference as if set forth at length herein. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF EAGLE COUNTY, COLORADO. THAT, the following sums are hereby appropriated from the revenue of each fund, to each department for the purposes stated: GENERAL FUND Commissioners Personnel $ 65,460 Operating 96,700 Administrative Services Personnel 6,000 Operating 129,000 Capital Expenditures 20,000 Other Professional Services Operating 79,010 1 Attorney Personnel Operating Capital Expenditures Surveyor Personnel Operating Planning & Zoning Personnel Operating Capital Expenditures County Administrator Personnel Operating Capital Expenditures Engineering Personnel Operating Capital Expenditures Accounting Personnel Operating Capital Expenditures Clerk and Recorder Operations Personnel Operating Capital Expenditures Clerk and Recorder Elections Personnel Operating Capital Expenditures Treasurer Personnel Operating Capital Expenditures Assessor Personnel Operating Capital Expenditures 97,980 11,270 125 2,150 150 156,800 27,750 200 76,540 7,050 300 99,300 25,550 1,650 71,240 37,545 675 247,460 44,750 5,400 3,190 4,500 500 135,410 47,210 1,450 353,950 32,600 1,850 t � + Data Processing Personnel Operating Capital Expenditures Purchasing Personnel Operating Capital Expenditures Grounds and Buildings Maintenance Personnel Operating Capital Expenditures Personnel Personnel Operating Capital Expenditures District Attorney Operating Sheriff Personnel Operating Capital Expenditures Sheriff - Jail Personnel Operating Capital Expenditures Coroner Personnel Operating Building Inspection Personnel Operating Nursing Service Personnel Operating Capital Expenditures Animal Control Personnel Operating Capital Expenditures Weed & Pest Control Personnel Operating 75,490 25,200 62,000 45,500 2,720 500 92,070 74,400 13,900 28,540 8,470 200 152,076 623,720 164,320 69,500 175,190 50,790 2,320 N .•1 1 130,280 104,750 154,450 27,100 930 88,910 22,200 17,500 1,740 7,475 Environmental Health Personnel $ 88,050 Operating 5,870 Capital Expenditures 1,700 Landfill Personnel 83,860 Operating 60,500 Capital Expenditures 53,000 Extension Office Personnel 26,360 Operating 12,675 Capital Expenditures 350 County Fair Personnel 4,330 Operating 34,100 Airport Personnel 10,220 Operating 22,700 Capital Expenditures 1,300 Veterans Office Personnel 1,300 Civil Defense Operating 4,000 Fairgrounds Personnel 4,330 Operating 19,100 Capital Expenditures 500 Council on Aging Personnel 29,840 Operating 3,750 Title III Operating 6,050 Miscellaneous Operating 25,000 Transfer to Other Funds Operating 937,743 TOTAL GENERAL FUND l $ 5,558,894 � j ROAD AND BRIDGE FUND Administration Personnel Operating Capital Expenditures Construction Operating Capital Expenditures Maintenance of Condition Personnel Operating Capital Expenditures Rights Of Way Capital Expenditures Snow & Ice Removal Personnel Operating Fleet Maintenance Personnel Operating Capital Expenditures Transfer to Cities Operating TOTAL ROAD AND BRIDGE FUND I 43,594 40,370 1,200 10,000 711,175 470,810 194,600 168,000 50,000 191,811 23,500 165,655 324,900 25,000 343,479 $ 2,764,094 THAT, the Board finds, determines, and declares that this resolution 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 provisiones 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. ATTEST Aer o the Boar oy Commissioners COUNTY OF EAGLE, STATE OF COLORADO By and through its BOARD OF COUNTY COMMISSIONERS IIn Keith Troxel, Commissioner