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HomeMy WebLinkAboutresolution.council.127-24RESOLUTION NO. I27 (SERIES OF 2024) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO APPROVING THE 2025 BUDGET FOR ASPEN PITKIN COUNTY HOUSING AUTHORITY HOUSING ADMINISTRATION FUND, THE SMUGGLER AFFORDABLE HOUSING FUND AND THE APCHA DEVELOPMENT FUND WHEREAS, the Aspen Pitkin County Housing Authority is a standalone entity, uniquely separate from the City of Aspen and Pitkin County, and WHEREAS, the City of Aspen directly appoints one director and one alternate director, and jointly with the County Commissioners appoint three additional directors and one alternate director. The County Commissioners appoint the remaining two, one director and one alternate Erector, for a total of the eight Board Members for the Aspen Pitkin County Housing Authority, with the intent that City of Aspen is expressly represented in matters concerning affordable housing in and around the Aspen community, and WHEREAS, the City of Aspen annually subsidizes the operations of the Aspen Pitkin County Housing Authority administrative functions, and WHEREAS, pursuant to the current intergovernmental agreement, the Housing Authority Executive Director must prepare and present annual budgets and make recommendations to the City and County for their adoption, and WHEREAS, the budget as submitted in Exhibit A sets forth the amount anticipated to be appropriated by the Aspen Pitkin County Housing Authority for expenditure, and estimated revenues, for each accounting fund for the calendar year of 2025, NOW THEREFORE, be it resolved by City Council, that the budgets for the Aspen Pitkin County Housing Authority Housing Administration Fund and the Smuggler Affordable Housing Fund for fiscal year 2025 is hereby supported by the Aspen City Council. Appropriations amounting to $3,833,050 and estimated revenues amounting to $3,989,250 for the Housing Administration Fund, and appropriations amounting to $170,450 and estimated revenues of $90,500 for the Smuggler Affordable Housing Fund, and APCHA Development Fund appropriations amounting to $24,220 and estimated revenues of $16,200, are hereby declared to be sufficient and necessary to pay the expenses and certain indebtedness and provide for a reasonable fund balance at the close of the fiscal year ending December 31, 2025. Adopted this 12th day of November 2024. Torre, Mayor I, Nicole Henning, duly appointed and acting City Clerk of the City of Aspen, Colorado, do hereby certify that the foregoing is a true and accurate copy of the Resolution adopted by the City Council at its meeting held on the 12th day of November 2024.