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HomeMy WebLinkAboutordinance.council.013-88 ORDINANCE NO. /~ (Series of 1988) AN ORDINANCE AMENDING ORDINANCE NO. 60, SERIES OF 1987, BY ADDING A TRANSFER OF $69,500 FROM THE GENERAL FUND TO THE WHEELER TRANSFER TAX FUND; APPROPRIATING POLICE PENSION FUND EXPENSES OF $15,000, RECOGNIZING CASTLERIDGE NOTE RECEIVABLE FUND REVENUES OF $16,500; TRANSFERRING $10,000 FROM THE CASTLERIDGE NOTE RECEIVABLE FUND TO THE GENERAL FUND; WHICH APPROPRIATIONS WERE INADVERTENTLY DELETED FROM SAID ORDINANCE. WHEREAS, it has come to the attention of the City Council that a transfer of $69,500 from the General Fund to the Wheeler Transfer Tax Fund, appropriating Police Pension Fund expenses of $15,000, recognizing Castleridge Note Receivable Fund revenues of $16,500, and transferring $10,000 from the Castleridge Note Receivable Fund to the General Fund were inadvertently deleted from the provisions of Ordinance No. 60, Series of 1987, and WHEREAS, it was the intention of the City Council to authorize the aforesaid appropriations at the time Ordinance No. 60, Series of 1987, was passed and WHEREAS, the City Council desires to amend Ordinance No. 60, Series of 1987, so as to accurately reflect the intention of the City Council with regard to the aforesaid appropriations, and WHEREAS, the City Manager has certified that as of the date of the passage of Ordinance No. 60, Series of 1987, revenues and funds in excess of those estimated in the budget were available for appropriation in the General Fund, Police Pension Fund, and Castleridge Note Receivable Fund. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ASPEN, COLORADO: Section 1 That the title of Ordinance No. 60, Series of 1987, be amended by adding the following: "AN ORDINANCE AMENDING ORDINANCE NO. 60, SERIES OF 1987, BY ADDING A TRANSFER OF $69,500 FROM THE GENERAL FUND TO THE WHEELER TRANSFER TAX FUND; APPROPRIATING POLICE PENSION FUND EXPENSES OF $15,000; RECOGNIZING CASTLERIDGE NOTE RECEIVABLE FUND REVENUES OF $16,500; TRANSFERRING $10,000 FROM THE CASTLERIDGE NOTE RECEIVABLE FUND TO THE GENERAL FUND". Section 2 That Section 1 of Ordinance No. 60, Series of 1987, be amended by inserting the following language after the language "Electric Fund" and before the language "and unappropriated prior year fund balance in the General Fund and Asset Replacement Fund, the City hereby makes supplemental appropriations as itemized in Exhibit A attached." "Police Pension Fund, Castleridge Note Receivable Fund" Section 3 That Exhibit "A" be annexed to Ordinance No. 60, Series of 1987, be amended by the addition of the aforesaid appropriations for the proposed specified in the amended Exhibit "A" which is annexed hereto and made a part hereof. Section 4 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 portions thereof. Section 5 A public hearing on the ordinance shall be held on the ~/~ day of ,~-~-~, , 1988, at 5:00 p.m. in the City Council Chambers, Aspen City Hall, 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 on the J~ day of ~~ , 1988. William Stirling, Mayor ATTEST: Kathryn S. Koch, City Clerk FINALLY adopted, passed and approved on the //~(-~day of ~~ ,1988. William Stirling, Mayor ATTEST: Kathryn ~. Koch, City Clerk E X H I B I T " A " GENERAL FUND Transfers From Castle Ridge Note Receivable Fund (10,000) (Accounting entry) To Wheeler Transfer Tax Fund 69,500 (86 CIP / Air conditioning) Total Transfers 59,500 WHEELER TRANSFER TAX FUND Transfers From General Fund (69,500) (86 CIP / Air conditioning) Total Transfers (69,500) POLICE PENSION FUND Expenses Withdrawal s 15,000 Total Expenses 15,000 CASTLERIDGE NOTE RECEIVABLE FUND Rev e nue s Note proceeds (16,500) (Accounting entry) Total Revenues (16,500) Transfers To General Fund 10,000 (Accounting entry) Total Transfers 10,000