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HomeMy WebLinkAboutordinance.council.036-91 ORDINANCE NO, ~ (Series of 1991) AN ORDINANCE RECOGNIZING GENERAL FUND REVEN~3ES OF $8,000; APPROPRIATING GENERAL FUND EXPENDITURES OF $8,000; R~CLASSIFYING PREVIOUSLY A_PPROVED EXPENDITURES WITHIN THE GENERAL FUND OF $1,500; APPROPRIATING HOUSING / DAYCARE FUND EXPENDITURES OF $48,000; P~ECLASSIFYING PREVIOUSLY APPROVED EXPENDITURES WITHIN THE HOUSING / DAYCARE FUND OF $80,040; REDUCING PREVIOUSLY APPROVED EXPENDITURES WITH IN THE HOUSING / DAYCARE FUND OF $41,438; APPROPRIATING WATER FUND EXPENSES OF $30,000; RECOGNIZING TRUSCOTT PLACE HOUSING FUND REVEN-~ES OF $11,341; APPROPRIATING TRUSCOTT PLACE HOUSING FUND EXPENSES OF $18,131; RECOGNIZING MAROLT HOUSING FUND REVEN/IES OF $40,403; APPROPRIATING MAROLT HOUSING FUND EXPENSES OF $9,243; 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; Housing / Daycare Fund; Truscott Place Housing Fund and Marolt Ranch Fund and unappropriated prior year fund balance available in the Housing / Daycare Fund; Water Fund; Truscott Place Housing Fund and Marolt Housing 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 Housing / Daycare Fund, Truscott Place Housing Fund, and Marolt Housing Fund and unappropriated prior year fund balance available in the Housing / Daycare Fund, Water Fund, Truscott Place Housing Fund and Marolt 3 Housing Fund, the City Council hereby makes supplemental appropr- iations 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. Sec%ion 3 A public hearing on the ordinance shall be held on the /~f'~J day of ~ , 1991, at 5:00 p.m. in the City Council Chamber, Aspen City Hall, Aspen, Colorado. INTRODUCED, READ A_ND 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 Aspe~ .~-~L. ~~ , 1991. John Bennett, Mayor ATTEST: Kathryn Koch, City Clerk FINALLY adopted, passed and approved on the /~-~ day of John Bennett, Mayor / Kathryn K~ch, City Clerk 4 E X H I B I T "A" GENERAL FUND Revenues Planning Historic Preservation (2,000 Environmental Health Colorado state grant (6,000 (Auto Emissions Insp. Program) Total Revenues (8,000) Expenditures city council Reclassify Contingency Funds (1,500) Roof Repairs 1,500 (contingency funds) Planning Purchased Services 2,000 (Historic Preservation) Environmental Health Colorado state grant 6,000 (Auto Emissions Insp. Program) Total Expenditures 8,000 5 Exhibit "A" cont. HOUSING / DA¥CARE FUND ~x33enditures Development fees (40,214) (reduce PIL - East Hopkins) Development fees (36,912) (reduce PIL - West Hopkins) Development fees (44,352) (reduce PIL - Austin) Development fees 80,000 (PIL - West Hopkins) Professional fees / wages 40 (PIL - Planner) Operating subsidy 48,000 (sales tax) Total Expenditures 6,562 WATER FUND ExPenses Purchased Services 30,000 (back wash water discharge) Total Expenses 30,000 TRU$COTT PLACE HOUSING FUND Revenues Operations (11,341) (correct budget) Total Revenues (11,341) ~x~enses Purchased services 18,131 (correct budget) Total Expenses 18,131 6 Exhibit "A" cont. MAROLT ~OUSING FUND Revenues Operations (40,403) (correct budget) Total Revenues (40,403) Expenses Purchased services 9,243 (correct budget) Total Expenses 9,243