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HomeMy WebLinkAboutR80-60 Adopt BudgetRESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO RESOLUTION NO. 80 - 46 RESOLUTION TO ADOPT BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND, AND ADOPTING A BUDGET FOR EAGLE COUNTY, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE 1ST DAY OF JANUARY, 1981, AND ENDING ON THE LAST DAY OF DECEMBER, 1981. WHEREAS, the Board of County Commissioners of Eagle County, State of Colorado has appointed Michael J. Kasher, Budget Officer to prepare and submit a proposed budget to said governing body at the proper time; and WHEREAS, Michael J. Kasher, Budget Officer has submitted a proposed budget to this governing body on September 19, 1980, for its consideration; and WHEREAS, upon due and proper notice, published or posted in accordance with the law, said proposed budget was open for inspection by the public at a designated place, a public hearing was held on September 29th and 30th, 1980 and October lst, 2nd, 3rd and 6th, 1980, and interested taxpayers were given the opportunity to file or register any objections to said proposed budget; and WHEREAS, whatever increases may have been made in the expenditures, like in- creases were added to the revenues so that the budget remains in balance, as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE Board of County Commissioners of Eagle County, Colorado: Section 1. That estimated expenditures for each fund are as follows: General Fund $3,729,265 Road & Bridge Fund 2,504,183 Public Welfare Fund 569,085 Public Works Fund 348,434 Library Fund 161,953 Retirement Fund 130,000 Revenue Sharing Trust Fund 110,000 Contingent Fund 300,000 N (D Cf CF G c A j -O 'O 70 O O (D C C O (D T T T T T T rD O O 0 0 'u 0 O 0 O 0 0 O Z d. 0 0 O N N �+ 0 o �+ O 0 O 0 �-r 0 o o 0 o w �+ 0 o r+ o 0 o �-r o 0 0 o o 0 c+ O rr 0 O 0 o �+ 0 0 0 0 0 0 -s w 3 m w w 3 w 3 n w w n w sp J X J X X J X J X c-F to C (0 c'F Vf C <-F w C t+ to C E c+ w W .'O S O 7 C' S O T 'O O 7 O T O (D .0 S O 7 j W S O (D (D C w c+ (D C w C C (D C w Z C (D C w O (D C w (D (D C w G w a a 0- v a � t(D (1 n a T '$ to n () a o. to Cf 0 a to 0 O a w D. t0 n O a c0 fD ca 0 a d. (D C w (D fD (D _ (D (D -S (D fD (D -S (D rD rD (D (D w In 0 O 0 'S (D N O 0 C1 3 1n w 0 O T (� (D N 0 O (D fp (D 0 O w CD w to 0 O 0 N CD N a D_ N a (D a C (D a (D -O T N a rh CD O -S Z O Z O -Y 0 O Z -Ti Z Z C O -5 0 w 1-1- o_ (D w Cr -r Sw C-r � w su .� v -� w (D (S D -h (D O0 _ (D ((D D (D �fD + 'S (D d (D -5 (D a 'S (D a (D O_ Z (D 0- 0 0 -S S o O 0 d o- 0 0 c+ O (+ fp 0 ct 0 0 c'Y A. S S N S V1 S N T(D S VI S (D f0 m w c (D D w C (D D w C (D D w G G (D w C (D D w c C Z -'S 'S O_ O 'S T r Z 7 'S -T Z 7 -S < < c+ C O C a O_ a -O (D < cn << �rD << (rD < c(D < c0 < �(D c f0 c fD C (D C O_ (D c (D C (D C ty' (D C'F (D (D (D C'F rD C'1' (D Ci' CD (D w (D w (D (D (D w (D (D (D w w (D w fD (D rD w (D (D w (D N X -S !n X Z (/� X N w X Z X i N w X Z w N w J w m w w w -n 0 < < < a < < v < < v < -o < < a < a l< < tG �G tG tG 0 tG (D 0 0 0 0 0 0 0 0 0 o w (D a a v a a n (D rD (D (D rD rD S l< l l< c o_ w ER fn E}1 i EA to Etl N W fD (D W N (Ti -P Ul V 4� W V -A W W w W Ul V 61 0l -P lD -P 01 Ol Ut CT1 O -P W O V W A m OJ co V 4A Cn to m O N A W -P to .P W CJl O l0 Ut -P to N C) '? Ul to O N (o N _ N co O N co V V_ O 0 O O O O Cn C) O O W m of O 01 b .A t0 A 07 O to co Ot -� W O O O O W w V O A A Ul O l0 Ul W al 01 W to W —' (n 01 O to _ O f N G c a m m to -i n 0 N O (D N w N N O rD -s O C C O !Z � 3 D D w m m rt 'S N o rD O (D h D + r a - m o (D W O CF 0 (D O) N 0 c+ 0 0 rF 0 Ch 0 0 C rr c OJEPEE= w w (D O' n C X x (D O !1 --I C+ N C (D (D N C = w O fD C w rh (D C w s C C+ < << rD c+ co -o m rD c(D rD -o z o rr (D m c o (D -� --h (D �• C w N 0 O c C (D w N 0 O 7• i'# rn w ro co (o -o a rD _5 -o �o CD 0- = a C, N v -i rr C r c c+ s a s s w• -s o rD rr o_ (D rr w rD C+ :_ O' S t0 T "O 'Y rD -5 -O -5 N N (D O (D (D C "S O_ 'S 5 -h r O O + 7 O rt N TI D W D O E N -5 7 'S -5 C • _ (D c+ 'O -S c+ O N l< c0 C << CO O 'Y S C (D C N (D C w rD Q' C+ = C+ i N O O O_ -5 E w (D (D w (D (D D G O (D X -5 N 'rl X N :O w•� Z _ IT Cf O C —I l0 -h << Cf —� d -< W O (D rD n. (D O O _5 _ O_ < "O < -O m rF O N �G _5 s l + O O 0o m (D -0 Eg (D m (D -5 -< m w < rD 5 (D o_ C) c+ O_ O N n N 3 —I w w En En .. ? n 0i w rr a a (n m W CD N 0- w (D O V N O O O. (D O -P N N O I W co O m w O Y O Z Cr 'O (D O Ol Vl CU CD I Ul Ut m C� o rr O co O O O O TJ O < (D O m O A O O O (A r (D n w O o- 7 w o D N < 0 0 O Ct r m