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HomeMy WebLinkAboutordinance.council.009-86 ORDINANCE NO. ~ (Series of 1986) AN ORDINANCE RECOGNIZING GENERAL FUND REVENUE OF $75,505; APPROP- RIATING GENERAL FUND EXPENDITURES OF $83,745; RECLASSIFYING PREVIOUSLY APPROVED EXPENDITURES WITHIN THE GENERAL FUND OF $36,200; TRANSFERRING PREVIOUSLY APPROVED GENERAL FUND EXPENDITURES OF $3,000 TO THE WHEELER TRANSFER TAX FUND; TRANSFERRING PREVIOUSLY APPROVED GENERAL FUND EXPENDITURES OF $18,314 TO THE ICE GARDEN FUND; RECOGNIZING LAND FUND REVENUE OF $350,000; APPROPRIATING WHEELER TRANSFER TAX FUND EXPENDITURES OF $3,000; APPROPRIATING ICE GARDEN FUND EXPENSES OF $18,314; 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 available for appropriation in the General Fund; Land Fund; Wheeler Transfer Tax Fund; and Ice Garden Fund; and WHEREAS, the City Council is advised that certain expendi- tures, revenues and transfers must be approved, NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: Upon the City Manager's certification that there are current year revenues available for appropriation in the General Fund, Land Fund, Wheeler Transfer Tax Fund, and Ice Garden fund, the City Council hereby makes supplemental appropriations as itemized in Exhibit "A" attached. Sectio~ 2 If any section, subsection, sentence, clause, phrase or portion of this ordinance is for any reason held invalid or unconstitutional by any court of 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 shall be held on the ~°/-K-~ day of' ~ ~~ __, 1986, at 5:00 p.m. in the City Council Chamber, Aspen Community Center, Aspen, Colorado. INTRODUCED, READ AND ORDERED published as provided by law by the City Council of the City of Aspen, Colorado, at its regular meeting held at the City of Aspen, i~~~4-~j /2 , 1986. William Stirling, Mayor ATTEST: / Kathryn Koch, City Clerk FINALLY adopted, passed and approved on the ~_ day of William Stirling, Mayor ATTEST: Kathryn Koch, City Clerk EXHIBIT"A" GENERAL FUND Revenue s Planning County share of Summer intern (1,800) Streets State highway maintenance (15,860) Parks Contribution (Unicorn) (1,000) Environmental Health County Share (16,500) Data Processing County approved staff position (40,345) Total Revenues (75,505) Expenditures General & Administrative Reclassifying funds (12,814) (Ice Garden secondary request approved) Contributions Correct resolution 6,440 (accounting entry) MAA Housing director 10,000 (contingency funds) City Council Reclassifying contingency funds (44,700) Chamonix dinner 500 (contingency funds) Exhibit "A "cont. Planning Summer intern 3,600 Engineering Maint. Facility Study 4,000 (contingency funds) Environmental Health Staffing for air quality 33,000 (contingency funds and County share) Streets State highway maint. 15,860 Parks Unicorn contribution 1,000 Data Processing Staff for new computer 40,345 Recreation Moore Pool architects (contingency funds) 5,200 Total Expenditures 62,431 To Wheeler Transfer Tax Fund (contingency funds) 3,000 To Ice Garden Fund (secondary request and contingency funds) 18,314 Total Transfers 21,314 Red Roof Inn sale (350,000) (correct resolution) Total Revenues (350,000) Exhibit "A" cont. WHEELER TRANSFER TAX FUND Expenditure~ Air Conditioning Study (contingency funds) 3,000 Total Expenditures 3,000 WHEELER TRANSFER TAX FUND From General Fund (contingency funds) (3,000) Total Transfers (3,000) ICE GARDEN FUND Maintenance Staff 12,814 (secondary request) Ice Garden Study (contingency funds) 500 Wagner Ice Rink (contingency funds) 5,000 Total Expenditures 18,314 From General Fund (secondary request and contingency funds) (18.314) Total Transfers (18,314)