HomeMy WebLinkAboutR1979-44 Appropriating Sums of Money ot the Various Funds and Spending Agencies - Budget Year 1980 •
RESOLUTION TO APPROPRIATE SUMS OF MONEY
A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING
AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR EAGLE
COUNTY, COLORADO FOR THE 1980 BUDGET YEAR.
WHEREAS, the Eagle County Board of Commissioners has adopted the annual budget
in accordance with the Local Government Budget Law, on December 3, 1979, and;
WHEREAS, the Board of Commissioners has made provision therein for revenues
in an amount equal to or greater than the total proposed expenditures as set
forth in said budget, and;
WHEREAS, it is not only required by law, but also necessary to appropriate the
revenues provided in the budget to and for the purposes described below, so as
not to impair the operations of the County.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF EAGLE COUNTY,
COLORADO:
SECTION 1. That the following sums are hereby appropriated from the
revenue of each fund, to each fund, for the purposes stated:
General Fund
General Government
Office of the Board $ 61,616
County Attorney 38,968
County Surveyor 1,020
Planning & Zoning Office 179,684
Administrative Assistant 60,157
Other Administrative Offices 39,750
County Engineer 77,533
Chief Accoanting Officer 64,024
Clerk & Recorder Operations 222,181
Clerk & Recorder Elections 52,970
County Treasurer 113,626
County Assessor 185,510
Central Data Processing 32,377
Purchasing and Personnel 137,558
Maintenance of Buildings and Plant 108,798
Resource Recovery 36,000
Total General Government $ 1,411,772
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Judicial
District Attorney $ 70,699
Total Judicial $ 70,699
Public Safety
County Sheriff 377,933
County Jail 87,685
County Coroner 7,045
Building Inspection 120,632
Fire Control 8,000
Total Public Safety $ 601,295
Health and Hospitals
Health Department $ 122,157
Mental Health 11,700
Animal Control 87,787
Pest and Weed Control 1,165
County Sanitarian 63,419
Sanitary Landfill 98,640
Total Health and Hospitals $ 384,868
Auxiliary Services
Extension Service $ 27,208
County Fair 13,110
County Airport 34,046
Veteran's Office 1,377
Fairgrounds (Bldgs,etc.) 24,935
Council on Aging 17,259
County Car Pound 10,905
Miscellaneous 27,000
Total Auxiliary Services $ 155,840
Total General Fund 2,624,474
Road and Bridge Fund
Rights of Way $ 100,000
Construction 5,277
Maintenance of Condition 1,059,759
Snow and Ice Removal 108,887
Administration 118,792
Remittance to Municipalities 139,872
Total Road and Bridge $ 1,532,587
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County Library Fund $ 124,035
Contingent Fund 25,000
Retirement Fund 69,000
Public Works Fund 110,000
Revenue Sharing Trust Fund 183,337
Public Welfare Fund 480,099
ADOPTED, this 3rd day of December, A. D. 1979.
Dan Williams, Chairman
ATTEST: ),°rIe
Dale Grant, Commissioner
'lerk of the B•. . o /''
County Commissioners �` -1 a ; L.2 ���
Keith Troxel, Commissioner