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HomeMy WebLinkAboutR14-097 4th Supplemental Budget Approval Commissioner rah ui.4- - moved adoption of the following Resolution: BOARD OF COUNTY COMMISSIONERS COUNTY OF EAGLE, STATE OF COLORADO ti RESOLUTION NO. 2014 v9 I RESOLUTION ADOPTING A 4th SUPPLEMENTARY BUDGET AND APPROPRIATION OF UNANTICIPATED REVENUES FOR FISCAL YEAR 2014,AND AUTHORIZING THE TRANSFER OF BUDGETED AND APPROPRIATED MONIES BETWEEN VARIOUS SPENDING AGENCIES WHEREAS, the County has received certain unanticipated revenues, hereinafter described; and WHEREAS, said revenues were not anticipated at the time of the adoption of the 2014 budget and/or such revenues were not assured at the time of the adoption of the 2014 budget and therefore were not appropriated; and WHEREAS, in view of the needs of the various offices, departments, boards, commissions, and other spending agencies, it is also necessary to transfer certain previously budgeted and appropriated monies; and WHEREAS, the Board has the authority to expend such unanticipated or unassured revenues by enacting a supplementary budget and appropriation, and to transfer budgeted and appropriated revenues from one county fund to another county fund, pursuant to C.R.S. 29-1-109 and C.R.S. 29-1-111; and WHEREAS, Eagle County's Finance Director has determined that such budget appropriations are in compliance with the provisions of the Colorado Constitution, Article X, Section 20, also known as "Amendment One: The Taxpayer's Bill of Rights"; and WHEREAS, notice of this proposed supplementary budget has been published in a newspaper having general circulation within the territorial limits of the County of Eagle, State of Colorado, as required by the terms of C.R.S. §29-1-106. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO: THAT, the Board hereby authorizes a supplementary budget and appropriation of unanticipated revenues, unassured funds, and transfers from fund balance as described in Exhibit A attached hereto and incorporated herein by this reference. THAT, the Treasurer of the County of Eagle is hereby requested and directed to take all action necessary to effectuate the intent of this Resolution. THAT, the Eagle County Budget Officer is hereby requested and directed to immediately transmit an original or certified copy of this Resolution to the affected spending agencies and the officer or employee of the County of Eagle whose duty it is to draw warrants or orders for the payment of money. THAT, the Eagle County Budget Officer is hereby further requested and directed to file an original or certified copy of this Resolution with the Division of Local Governments in the Department of Local Affairs. THAT, this resolution is necessary for the public health, safety and welfare of the citizens of Eagle County, Colorado. MOVED, READ AND ADOPTED by the Board of County Conwissioners of the County of Eagle, State of Colorado, at its regular meeting held the day of putxy,."(h k.N- , 2014. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its ATTEST: e EActe BOARD OF COUNTY COMMISSIONERS coy c:::)%04' .... i' Clerk to the Board of Jilli.. H. Ryan County Commissioners C airman Sara J. Fisher Corn ssioner / // . / : i I ,/// 41 ii /eJt ( Allig, ., f - • (a y Cha ��ler-Henry D Commissioner 2 Commissioner L�— seconded adoption of the foregoing resolution. The roll having been called, the vote was as follows: Commissioner Ryan V Commissioner Fisher - Commissioner Chandler-Henry A.-k This Resolution passed by 0 vote of the Board of County Commissioners of the County of Eagle, State of Colorado. 3 EAGLE COUNTY GOVERNMENT EXHIBIT A Fourth Supplemental Appropriation to FY2014 Budget 12/2/2014 Line# Department Description Amount 1_ GENERAL FUND _ 2 Revenues: 3 Treasurer Fees $ 8,950.00 1001-130-30-4404.89 4 EcoBuild Revenue $ 29,369.00 1001-291-4209.99 (20903) 5 _EcoBuild Revenue $ 90,884.00 1001-291-4209.99 (20903) 6 PILT-Forest Reserve Act for Schools $ 46,260.00 1001-149-4322.11 7 Donation from VVF $ 3,000.00 1001-241-4650 8 EMPG grant $ 2,500.00 1001-241-4349.11 9 CO State Search&Rescue Grant $ 2,200.00 1001-201-41-4355.13 10 PEG Revenue for EcoTv8 Equipment $ 10,000.00 11 SOC Grant $ 3,236.00 1001-510-4362.99 (21249) 12 Early Head Start Asset Sales $ 5,850.00 1001-525-4921 13 Supplemental Contingency $ - 14 Unassigned Fund Balance $ 124,605.00 15 Total Revenue _ $ 326,854,00 16 17 Expenditures: _ 18 Environmental Sustainability_EcoBuild-Habitat for Humanity _ $ 29,369.00 1001-291-8905.99 (20903) 19 Environmental Sustainability_EcoBuild-Walking Mountains $ 90,884.00 1001-291-8905.99 (20903) 20 Finance Administrative PILT Forest Reserve Act for Schools $ 46,260.00 1001-149-8900 21 Finance Administrative Additional New World Licenses $ 5,000.00 1001-149-6520 22 Emerg Mgt Exercise Expenditures $ 5,500.00 1001-241-6593.11 23 Sheriff ATV Purchase for S&R $ 2,200.00 1001-201-41-8906.99(30802) 24 Communications EcoTV8 Equipment $ 10,000.00 1001-161-7101.99 (20601) 25 Sheriff Severance Agreement $ 28,351.00 1001-149-5326 26 Comm Prey Initiatives Contractual Services SOC Grant $ 8,451.00 1001-510-6142.99 (21249) 27 Early Head Start Wages $ (40,000.00) 1001-525-5110 28 Early Head Start Tuition&Training $ (2,500.00) 1001-525-5430 29 Early Head Start Repair/Installation Services $ (3,865.00) 1001-525-6405 30 Early Head Start Constituent Training $ (4,100.00) 1001-525-6583 31 Early Head Start Other Purchased Services $ (9_240.00) 1001-525-6595 32 Early Head Start Program Supplies $ (400.00) 1001-525-7200 33 Early Head Start Purchase of 3 new Early Head Start vehicles _ $ 65,955.00 1001-525-8420 34 C&R Additional Motor Vehicle Tech $ 12,159.00 1001-110-10-see attached 35 C&R Operating Supplies for New Position $ 2,000.00 1001-110-10-7100 _ 36 Bldg Inspection Additional Building Insp/Plans Examiner $ 14,221.00 1001-310-see attached 37 Bldg Inspection Operating Supplies for New Position $ 2,000.00 1001-310-7100 38 Bldg Inspection Bank Fees $ 4,000.00 1001-310-6590 39 Assessor 2014 Salary Increases $ 11,998.00 1001-125-see attached 40 Assessor Ergonomic Chair Replacement x 11 $ 3,900.00 1001-125-7100 41 Assessor Law Seminar/Winter Conference x 1 $ 1,000.00 1001-125-6580 42 Planning Architect/Engineer/Surveyor Services $ 2,000.00 1001-172-6120 43 Planning Fleet MP Light Fuel $ 420.00 1001-172-6665.10 44 Planning Food $ 400.00 1001-172-7300 45 Attorney Travel Expenses Associated with Abatement Hearings $ 900.00 1001-121-6581.98 46 Attorney Outside Consultants $ 1,500.00 1001-121-6595 47 Attorney Fees for Abatement Hearing Officer $ 1,000.00 1001-121-6596.98 _ 48 Sheriff Applicant Testing Fees $ 5,500.00 1001-201-41-5421 49 Sheriff Blood Kit Testing Fee&SANE $ 4,000.00 1001-201-41-6170 50 Sheriff _Minturn Vehicle Computers&Radios _ $ 8,200.00 1001-201-41-8420 _ 51 Victim Services Victim Services Overtime $ 7,000.00 1001-201-42-5130 52 Detentions SCARP ProcessNideo System Repairs _ $ 4,791.00 1001-201-48-6595 53 Detentions _Inmate Mattresses $ 8,000.00 1001-201-48-7100 54 Total Expenditures $ 326,854.00 55 56 Road and Bridge Fund 57 Revenues: 58 Assigned Fund Balance $ 1,000.00 59 Total Revenue $ 1,000.00 60 61 Expenditures: 62 Treasurer's Fees $ 1,000.00 1100-130-31-8911 63 Total Expenditures $ 1,000.00 64 • EAGLE COUNTY GOVERNMENT EXHIBIT A Fourth Supplemental Appropriation to FY2014 Budget 12/2/2014 Line# Department - Description Amount 65 Social Services Fund 66 Revenues: 67 Assigned Fund Balance $ - 68 Total Revenue — $ - 69 70 Expenditures: 71 EPSDT Grant Temporary Wages _ $ (5,415.00) 1110-530-5120.99 (21238) 72 EPSDT Grant Other Purchased Services-Temporary worker $ 3,420.00 1110-530-6595.99 (21238) 73 EPSDT Grant Peak and Meadicaid Brochures $ 1,500.00 1110-530-6559.99 (21238) 74 EPSDT Grant Program Supplies $ 495.00 1110-530-7201.99 (21238) 75 Public Assistance Other Purchased Services $ (20,000.00) 1110-530-6595 _ 76 Public Assistance Wages Temporary $ 9,340.00 1110-530-5120 77 Public Assistance Wages Regular $ 10,660.00 1110-530-5110 78 Total Expenditures $ - 79 80 Offsite Road Improvement Fund 81 Revenues: 82 Assigned Fund Balance $ 150.00 83 • Total Revenue $ 150.00 84 85 Expenditures: 86 Treasurer's Fees $ 150,00 1140-130-31-8911 87 Total Expenditures $ 150.00 88 89 Sales Tax E.V.Transportation 90 Revenues: 91 Assigned Fund Balance $ 136,652.00 92 Total Revenue $ 136,652.00 93 94 Expenditures: 95 Treasurer's Fees $ 5,500.00 1151-130-31-8911 96 Employee Physicals $ 2,000.00 1151-405-61-5430 97 Large Bus Consortium Procurement&bus inspections $ 3,000.00 1151-405-61-6595 98 Wages-Regular,Taxes and Retirement $ 11,365.00 1151-405-61-see attached 99 Wages-Overtime and taxes $ 113,650.00 1151-405-62-see attached 100 Wages-Overtime and taxes $ 1,137.00 1151-405-63-see attached 101 Total Expenditures $ 136 -0-CTI 102 103 Sales Tax E.V.Trails 104 Revenues: 105 Assigned Fund Balance $ 600.00 106 Total Revenue $ 600.00 107 108 Expenditures: 109 Treasurer's Fees $ 600.00 1152-130-31-8911 110 Contribution to Sunriver Condominiums $ (20,000.00) 1152-606-62-8160.99 (31904) 111 Contribution to Sunriver Condominiums _ $ 20,000.00 1152-606-62-8905.99 (31904) 112 Total Expenditures $ 600.00 113 EAGLE COUNTY GOVERNMENT EXHIBIT A Fourth Sup•lemental Appropriation to FY2014 Budget 12/2/2014 Line# Department _ Description Amount 114 Airport Fund 1 115 Revenues: 116 AIP 53 Grant Revenue $ 8,532,153.00 1160-455-4347.99 (31712) 117 Assigned Fund Balance $ 867,847.00 118 Total Revenue $ 9,400,000,00 119 120 Expenditures: 121 Airport Apron Reconstruction $ 9,400,000.00 1160-455-8260.99 (31712) 122 Total Expenditures $ 9,400,000.00 123 124 Public Health Fund 125 Revenues: 126 WIC Grant $ 3,155.00 1209-505-74-4362.14 _ 127 Assigned Fund Balance $ 400.00 128 Total Revenue $ 3,555.00 129 130 Expenditures: 131 WIC Tuition and Training $ 3,155.00 1209-505-74-5430 132 PPP-Wages Regular $ (23,720.00) 1209-505-73-5110 133 PPP-Other Purchases Services $ 23,720.00 1209-505-73-6595 134 Treasurer's Fees $ 400.00 1209-130-31-8911 135 Total Expenditures $ 3,555.00 136 137 _Housing Loan Fund 138 Revenues: 139 Assigned Fund Balance $ 20,000.00 _ 140 Total Revenue $ 20,000.00 141 142 Expenditures: 143 Loan Program Fees $ 20,000.00 1400-590-86-6591 144 Total Expenditures $ 20,000.00 145 146 Housing Operations Fund 147 Revenues: 148 Assigned Fund Balance $ 107,000.00 149 Total Revenue $ 107,000.00 150 151 Expenditures: 152 Reimbursed Wages-Lake Creek $ 107,000.00 1401-590-84-5155.15 153 Total Expenditures $ 107,000.00 154 155 Open Space Fund _ 156 Revenues: 157 Assigned Fund Balance $ 152,953.00 158 Total Revenue $ 152,953.00 159 160 Expenditures: 161 Treasurer's Fees $ 1,300.00 1442-130-31-8911 _ 162 Staffing Correction $ 18,860.00 1442-620-see attached 163 Duck Pond Improvements $ 127,000.00 1442-191-8150.99 (80005) 164 _Telephone Services $ 150.00 1442-620-6225.11 165 Business Trips&Meetings $ 2,000.00 1442-620-6580 166 Fleet MP Light Fuel $ 728.00 1442-620-6665.10 167 Custom Printed Forms $ 2,915.00 1442-620-6551 168 Total Expenditures $ 152,953.00 169 1 • EAGLE COUNTY GOVERNMENT EXHIBIT A Fourth Supplemental Appropriation to FY2014 Budget 12/2/2014 Line# Department Description Amount 170 Capital Improvement Fund 171 Revenues: 172 Assigned Fund Balance $ 250,000.00 173 Total Revenue $ 250,000.00 174 175 Expenditures: 176 Facilities Mgt Future Facility Fund _ $ 250,000.00 2150-190-8200.11 177 Total Expenditures $ 250,000.00 178 _I ___L_ 179 Motor Pool Fund 180 Revenues: 181 Light Interdepartmental Parts Revenue $ 10,000.00 3700-730-55-4495.13 182 Heavy Interdepartmental Parts Revenue $ 42,605.00 3700-730-56-4495.13 183 Unrestricted Net Position $ - 184 Total Revenue $ 52,605.00 185 186 Expenditures: 187 Light Light Equipment Repair Parts $ 10,000.00 3700-730-55-7236.11 188 Heavy Heavy Equipment Repair Parts $ 42,605.00 3700-730-56-7236.11 189 Total Expenditures $ 52,605.00 190 Insurance Reserve Fund 191 Revenues: 192 Unassigned Fund Balance $ 74,998.00 _ 193 Total Revenue $ 74,998.00 194 195 Expenditures: 196 Additional Claim Activity $ 74,998.00 3730-190-6508 197 Total Expenditures $ 74,998.00 198 Health Insurance Fund 199 Revenues: 200 Health Insurance Employees Contributions $ 150,000.00 3790-705-4493 201 Unassigned Fund Balance $ 564,197.00 202 Total Revenue $ 714,197.00 203 204 Expenditures: 205 Health Insurance Claims Paid $ 650,000.00 3790-705-5312 206 ACA Reinsurance Fees $ 64,197.00 3790-705-6138 207 Total Expenditures $ 714,197.00 208 209 . • EAGLE COUNTY GOVERNMENT EXHIBIT A Fourth Supplemental Appropriation to FY2014 Budget 12/2/2014 Line# Department Description Amount _ 210 211 212 SUMMARY All Funds General Fund 213 Additional Revenue $ 8,930,162.00 $ 192,249.00 Unassigned and Assigned Fund Bal(incl.Net 214_ Assets)-Previously Funded Purchases $ -_ $ - 215 Contingency Fund(Unassigned) $ - $ - Unassigned and Assigned Fund Balance used for 216 additional appropriations $ 2,300,402.00 $ 124,605.00 Committed Fund Balance-Previously Funded 217 Purchases $ - $ - Committed Fund Balance-used for additional 218 appropriations $ - 219 Restricted Fund Balance-Previously Funded $ - $ - Restricted Fund Balance-used for additional 220 appropriations $ 10,000.00 $ 10,000.00 221 _Unrestricted Net Position $ - $ - 222 Nonspendable $ - $ - 223 Transfers $ - $ - 224 . $ 11,240,564.00 $ 326,854.00 225 226 227 !/ �119Cf& +� /Yi„ 23000200 228 s s / 230 ss $� anc6/i�`. �.�?'�\�� //rr// i�� 10,130011$- 231 u total N ®p op $ /- 2,310,402.00 232 Trans ers $ - 233 Ne,di E011U0 $ 8,930,162.00 234 $ 11,240,564.00 ---