HomeMy WebLinkAboutR80-72 Appropriation of Unanticipated RevenuesRESOLUTION
OF
THE BOARD OF COUNTY COMMISSIONERS
COUNTY OF EAGLE, STATE OF COLORADO
RESOLUTION NO. 80 - ` �9�52,
SUPPLEMENTAL APPROPRIATION OF UNANTICIPATED REVENUES
WHEREAS, the Board of County Commissioners, County of Eagle,
State of Colorado, has identified that the Road and Bridge Budget for
1980 will be overspent unless additional monies are made available; and
WHEREAS, the Board of County Commissioners recognizes that the
overexpenditures are a result of higher than anticipated repair supplies
and tire costs; construction of Lake Creek Bridge, a 1979 budgeted expense,
in 1980; final payments on the Dowd Junction Shop, a 1979 budgeted expense
in 1980; and payments for thermolay trucks, a 1979 budgeted expense in
1980; and
WHEREAS, the Road and Bridge Fund Balance at the end of 1979 was
$321,033 more than anticipated partially because of the aforementioned
1979 unexpended but approved projects; and
WHEREAS, the Board of County Commissioners has also recognized
the receipt of $20,000 in unanticipated revenues from the Bureau of
Reclamation for maintenance of the road above Ruedi Resevoir; and
WHEREAS, the Board of County Commissioners also recognizes that
$10,000 in unanticipated miscellaneous revenues primarily from fuel payments
from other County Departments; and
WHEREAS, the Board of County Commissioners desires to keep the
Road and Bridge budget in balance.
NOW, THEREFORE, be it resolved that the following supplemental
appropriations be made from the aforementioned unanticipated revenues:
I. From unanticipated year end excess to the Construction Budget:
$55,553 to cover cost of Lake Creek Bridge Project.
11,820 to cover final costs of Dowd Junction Shop.
18,010 to cover apportioned cost of Thermolay Trucks.
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II. From unanticipated Bureau of Reclamation revenues and
unanticipated miscellaneous revenues to the Maintenance
of Condition Budget.
$30,000 to cover higher than anticipated repair supply
and tire costs.
III. From unanticipated year end excess to the Snow and Ice
Removal Budget.
$14,140 to cover apportioned cost of Thermolay Trucks.
THAT, the Administrative Assistant is hereby requested and directed
to transmit a copy of this resolution to all affected County Departments
and offices and to the Officer of the County whose duty is to draw warrants
or orders for the payment of money;
THAT, the Administrative Assistant is hereby requested and
directed to file a certified copy of this Resolution with the Division of
Local Governments in the Department of Local Affairs.
THAT, the Board finds, determines and declares that this
Resolution is necessary for the public health, safety and welfare of the
citizens of the County of Eagle, State of Colorado.
MOVED, READ AND UNANIMOUSLY adopted at a
meeting of the Board of County Commissioners, County of Eagle, State of
Colorado, held this day of 1930.
COUNTY OF EAGLE, STATE OF COLORADO
By and through it's
BOARD OF COUNTY COMMISSIONERS
By: Li t fc2^
Dale F. Grant, Chairman
roxel, Commissioner
ATTEST:
uan viiiiiams, commissioner
k of the Board
ounty Commissioners
i
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II. From unanticipated Bureau of Reclamation revenues and
unanticipated miscellaneous revenues to the Maintenance
of Condition Budget.
$30,000 to cover higher than anticipated repair supply
and tire costs.
III. From unanticipated year end excess to the Snow and Ice
Removal Budget.
$14,140 to cover apportioned cost of Thermolay Trucks.
THAT, the Administrative Assistant is hereby requested and directed
to transmit a copy of this resolution to all affected County Departments
and offices and to the Officer of the County whose duty is to draw warrants
or orders for the payment of money;
THAT, the Administrative Assistant is hereby requested and
directed to file a certified copy of this Resolution with the Division of
Local Governments in the Department of Local Affairs.
THAT, the Board finds, determines and declares that this
Resolution is necessary for the public health, safety and welfare of the
citizens of the County of Eagle, State of Colorado.
MOVED, READ AND UNANIMOUSLY adopted at a
meeting of the Board of County Commissioners, County of Eagle, State of
Colorado, held this day of 1930.
COUNTY OF EAGLE, STATE OF COLORADO
By and through it's
BOARD OF COUNTY COMMISSIONERS
By: Li t fc2^
Dale F. Grant, Chairman
roxel, Commissioner
ATTEST:
uan viiiiiams, commissioner
k of the Board
ounty Commissioners