HomeMy WebLinkAboutR1979-45 Adoption of the Budget for 1980 • 411, • •
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, 1980, AND ENDING ON THE LAST DAY OF DECEMBER, 1980.
WHEREAS, the Board of Commissioners of Eagle County has appointed Michael J.
Kasher, Administrative Assistant to prepare and submit a proposed budget to
said governing body at the proper time, and;
WHEREAS, Michael J. Kasher, Administrative Assistant has submitted a proposed
budget to this governing body on September 21,1979, for its consideration, and;
due and proper notice, published or
WHEREAS, upon a , posted in accordance with the
P P P P P
law, said proposed budget was open for inspection by the public at a designated
place, a public hearing was held on October 1, 2, and 3, 1979 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 increases
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 COMMISSIONERS OF EAGLE COUNTY,
COLORADO:
SECTION 1. That estimated expenditures for each fund are as follows:
General Fund $ 2,624,474
Road & Bridge Fund 1,532,587
Public Welfare Fund 480,099
Public Works Fund 110,000
Library Fund 124,035
Retirement Fund 69,000
Revenue Sharing Fund 183,337
Contingent Fund 25,000
SECTION 2. That the estimated revenues for each fund are as follows:
General Fund
From unappropriated surpluses $ 392,117
From sources other than
general property tax 1,290,845
From general property tax levy 941,512
Total General Fund $ 2,624,474
411 • •
Road & Bridge Fund
From unappropriated surpluses $ 41,116
From sources other than
general property tax 1,062,051
From general property tax levy 429,420
Total Road & Bridge Fund 1,532,587
Public Welfare Fund
From unappropriated surpluses $ 50,598
From sources other than
general property tax 377,818
From general property tax levy 51,683
Total Public Welfare Fund $ 480,099
Public Works Fund
From unappropriated surpluses $ 37,400
From sources other than
general property tax 11,500
From general property tax levy 61,100
Total Public Works Fund $ 110,000
Library Fund
From unappropriated surpluses $ ( 4,724)
From sources other than
general property tax 8,750
From general property tax levy 120,009
Total Library Fund $ 124,035
Retirement Fund
From unappropriated surpluses $ 19,292
From sources other than
general property tax 38,800
From general property tax levy 10,908
Total Retirement Fund $ 69,000
Revenue Sharing Fund
From unappropriated surpluses $ 63,337
From sources other than
general property tax 118,000
From general property tax levy -0-
Total Revenue Sharing Fund $ 183,337
Contingent Fund
From unappropriated surpluses $ 19,300
From sources other than
general property tax 5,700
From general property tax levy -0-
Total Contingent Fund $ 25,000
• 0 • •
SECTION 3. That the budget as submitted, amended, and hereinabove
summarized by fund, be, and the same hereby is approved and adopted as the
budget of EAGLE COUNTY, COLORADO for the year stated above.
SECTION 4. That the budget hereby approved and adopted shall be signed
by the EAGLE COUNTY BOARD OF COMMISSIONERS, and made part of the public
records of the County.
ADOPTED, this 3rd day of December, A.D., 197 .
1
Dan Wi iams, Chairman
ATTEST:
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Dale Grant, Commissioner
By : , 6,4e—Xee- _� ' a
' l erk of the Be d of v ' ;-
County Commissioners �� ✓� """ L /
Keith Troxel, Commissioner