HomeMy WebLinkAboutordinance.council.040-88 ORDINANCE NO. '~/0
(Series of 1988)
AN ORDINANCE RECOGNIZING GENERAL FUND REVENUES OF $12,910;
APPROPRIATING GENERAL FUND EXPENDITURES OF $760; RECLASSIFYING
PREVIOUSLY APPROVED EXPENDITURES WITHIN THE GENERAL FUND OF
$118,100; TRANSFERRING $2,000 FROM THE GENERAL FUND TO THE ICE
GARDEN FUND; APPROPRIATING ICE GARDEN FUND EXPENSES OF $2,000;
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 available for appropriation
in the General 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:
Section 1
Upon the City Manager's certification that there are current
year revenues available for appropriation in the General Fund
and Ice Garden Fund, the City Council hereby makes supplemental
appropriations as itemized in Exhibit "A" attached.
Section 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
___~_~/_~ day of~ ~ , 1988, at 5:00 p.m. in the
City Council Chamber, 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 at the City of Aspen, ~_~_~__. , 1988.
William Stirling, Mayor
ATTE ST:
Kathryn Koch, City Clerk
FINALLY adopted, passed and approved on the //~ay of
William Stirling, Mayor
ATTEST:
Kathryn Koch, City Clerk
E X H I B I T "A"
GENERAL FUND
Revenues
Planning
Pitkin County Share
(Pay for Performance (5,550)
and Comparable Worth)
Environmental Health
Pitkin County Share
(Pay for Performance (4,000)
and Comparable Worth)
Data Processing
Pitkin County Share
(Pay for Performance (3,360)
and Comparable Worth)
Total Revenues (12,910)
Expend itur es
General and Administrative
Reclassify Pay for
Performance and
Comparable Worth pool (118,100)
City Manager
Pay for Performance 8,490
Comparable Worth 630
City Clerk
Pay for Performance 4,170
Comparable Worth 570
Finance
Pay for Performance 11,990
Comparable Worth 1,490
Planning
Pay for Performance 8,830
Comparable Worth 2,270
Engineering
Pay for Performance 7,660
Comparable Worth 1,750
Exhibit "A" cont.
GENERAL FUND
Expenditures
Environmental Health
Pay for Performance 6,770
Comparable Worth 1,230
Police
Pay for Performance 26,350
Comparable Worth 2,640
Municipal Court
Pay for Performance 1,050
Comparable Worth 1,380
Streets
Pay for Performance 7,490
Comparable Worth 1,150
Parks
Pay for Performance 12,520
Comparable Worth 2,830
Data Processing
Pay for Performance 5,310
Comparable Worth 1,410
Recreation
Pay for Performance 740
Comparable Worth 140
Total expenditures 760
Transfers
To Ice Garden Fund 2,000
Total transfers 2,000
Exhibit "A" cont.
ICE GARDEN FUND
Expenses
Ice Garden
Pay for Performance 2,000
Total expenses 2,000
Transfers
From General Fund (2,000)
Total transfers (2,000)