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HomeMy WebLinkAboutordinance.council.013-08ORDINANCE NO. 13 (Series of 2008) AN ORDINANCE APPROPRIATING AN INCREASE IN THE WHEELER FUND OF $8,000,000. WHEREAS, by virtue of Section 9.12 of the Home Rule Charter, the City Council may make supplemental appropriations; and WHEREAS, the City Manager has certified that the City has unappropriated current year revenues and/or unappropriated prior year fund balance available for appropriations in the following funds: WHEELER FUND. WHEREAS, the City Council is advised that certain expenditures, revenue and transfers must be approved. WHEREAS, this supplemental appropriation is an interfund loan from the Wheeler Fund to the Housing Fund, and the loan will be paid along with interest that would have been earned on invested cash. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: Section 1 Upon the City Manager's certification that there are current year revenues and/or prior year fund balances available for appropriation in the: WHEELER FUND: the City Council hereby makes supplemental appropriations as itemized in the Attachment A. Section 2 If any section, subdivision, sentence, clause, phrase, or portion of this ordinance is for any reason invalid or unconstitutional by any court or competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion thereof. Section 3 A public hearing on the ordinance will be held on the 28t° day of April, 2008, in the City Council Chambers, Aspen City Hall, Aspen, Colorado and public notice of the same was published in a newspaper of general circulation within the City of Aspen. INTRODUCED, READ, APPROVED AND ORDERED PUBLISHED AND/OR POSTED ON FIRST READING on the 14Th day of APRIL, 2008. ATTEST: ~~ ~i! ~ z~-c8 Kathryn S. I' h, City Clerk ick Ireland, Mayor FINALLY adopted, passed and approved this 28`h day of Apri] 2008. ATTEST: >~ Total City of Aspen 2007 Appropriations by Fund und Name 2007 Amended Expenditure Budget After # 3 Supplemental 2007 Supplemental #4 2007 Amended Expenditure Budget General Government Funds Asset Management Plan General Fund $18,119,770 $31.201.660 $0 ~ $18,119,770 831 201 660 Subtotal General Gov't Funds: $49,321,430 $0 $49,321,430 S ecial Revenue Funds Parks and Open Space Wheeler Opera House $10,802,160 $4,974,080 $0 $8,000,000 $10,802,160 $12,974,080 Lodging Tax Fund Parking Improvement Fund Housing Development $1,266,390 $2,111,060 $53,791,970 $0 $0 $0 $1,266,390 $2,111,060 $53,791,970 Early Childhood Educ. Initiative - AVCF $517,320 $0 $517,320 Kids First I Yellow Brick $1 769.240 ~ $1.769.240 Subtotal, Special Rev. Funds: $75,232,220 $8,000,000 $83,232,220 Debt Service Funds Debt Service Fund 4 083 020 ~ 4 083 020 Subtotal, Debt Service Funds: $4,083,020 $0 $4,083,020 Parks Capital Improvement Fund $4,700,320 $0 $4,700,320 Enterprise Funds Water Utility $9,951,550 $0 $9,951,550 Electric Utility $6,936,040 $0 $6,936,040 Stormwater Fund $12,910 $0 $12,910 Ruedi Hydroelectric Facility $648,340 $0 $648,340 Transportation Fund Municipal Golf Course Truscott Housing $3,941,680 $1,234,780 $2,117,080 $0 $0 $0 $3,941,680 $1,234,780 $2,117,080 Marolt Housing S1 171.950 80 $1.171.950 Subtotal, Enterprise Funds: $26,014,330 $0 $26,014,330 Health Ins. Internal Service Fund $3,182,500 $0 $3,162,500 Trust & A enc Funds Housing Authority $1,022,200 $0 $1,022,200 Smuggler Mountain Fund Subtotal, Trust & Agency Funds: 7~3 780 $1,095,980 ~0 $0 7$ 3.780 $1,095,980 ALL FUNDS: $163,609,800 $8,000,000 $171,809,800 Less Interfund Transfers $26,345,410 $8,000,000 $34,345,410 EQUALS NET ALL FUNDS APPROPRIATIONS: $137,264,390 $0 $137,264,390