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HomeMy WebLinkAboutordinance.council.062-80RECORD OF PROCEEDINGS 100 Leaves ORDINANCE NO. ~ (Series of 1980) AN ORDINANCE APPROPRIATING GENERAL FUND EXPENDITURES IN THE AMOUNT OF $33,000.00 FROM FUND BALANCE, RECOGNIZING ADDITIONAL UNANTICIPATED ICE GARDEN REVENUE OF $49,000.00 APPROPRIATING ICE GARDEN FUND EXPENDITURES OF $42,000.00, RECOGNIZE REVENUE FOR CASTLE RIDGE FUND OF $4,008,909.00, APPROPRIATING CASTLE RIDGE FUND EXPENDITURES OF $3,926,939.00, APPROPRIATING POLICE PENSION FUND EXPENDITURES IN THE AMOUNT OF $28,000.00 FROM FUND BALANCE, APPROPRIATING RETIREMENT FUND EXPENDITURES IN THE AMOUNT OF $15,000.00 FROM FUND BALANCE WHEREAS, the City Manager has certified that these are available for appropriation fund balance and additional revenues in the budget; and WHEREAS, the City Manager has cerified that the City has recognized unanticipated, additional revenues and expenditures specified in Exhibit "A"; and WHEREAS, the City Council is advised that certain revenues and expenditures must be recognized and approved. CITY NOW, THEREFORE, BE IT ORDAINED BY OF ASPEN, COLORADO: Section 1 THE CITY COUNCIL OF THE Upon the City Manager's certification bhat there are available for appropriation fund balance and revenues in the budget, the City Council hereby makes a supplemental appropri- ation of General Fund expenditures in the amount of $33,000.00, Ice Garden Fund expenditures in the amount of $42,000.00, Castle Ridge Fund expenditures in the amount of $3,926,939.00, Police Pension Fund expenditures in the amount of $28,000.00, Retirement Fund expenditures in the amount of $15,000.00 for the purposes specified in the attached Exhibit "A". RECORD OF PROCEEDINGS 100 Leaves 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 seperate, distinct and independent provision and such holding shall not affect the validity of the remaining portions thereof. Section 3 That a public hearing on the ordinance shall be held on the date of December 22 , 1980, 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 at the City of Aspen on December 8 1980. H. ~.ichael Behrendt Ma¥~r Pro Tem ATTEST: City Clerk FINALLY adopted, December ATTEST: passed and approved on the 22nd day of , 1980. z~---~/~ / ~. Michael Behren~t Mayor Pro Tem EXHIBIT "A" General Fund Expenditures: City Council Cash Contributions (CAST Council) Travel and Youth City Attorney Professional Fees Expense) (Outside Attorney Finance Insurance (Self-Insurance Study) Streets Vehicle & Equipment Operations (Additional repairs) Recreation Other Purchased Services (Vehicle Maintenance) Vehicle & Equipment ( Replace damaged vehicles) Communications Work Equipment (Installation of Radio Console) Animal Control Other Purchased (Vet Expense) Services $4,000.00 500.00 $4,500.00 $7,000.00 $ 500.00 $5,000.00 $1,000.00 $9~000.00 $10,000.00 $4,000.00 $2,000.00 $33~000.00 Ice Garden Fund: Ice Garden Unanticipated Revenue $49~000.00 $30,000.00 7,000.00 5,000.00 $42,000.00 Ice Garden Expenditures Profession Fees (Ice Hockey Camp) Vehicles & Equipment (Zamboni) Stores for Resale (Restaurant Items) Castle Ridse Fund: Castle Ridge Fund Revenue Bond Transactions Escrow Proceeds Interest Transfer $3,900,000.00 15,685~00 82,740.00 10~484.00 $4,008~909.00 Page 2 Castle Ridge Fund Expenditures Wages Professional Contracts Construction Professional Fees Printing & Publishing Insurance Construction Building Materials Water System Materials Road Materials Office Supplies Vehicle & Equip Oper Mat Other Materials Work Equipment Vehicles & Equipment Debt Service $ 9,500.00 2,943,000.00 594,544.00 105,856.00 325.00 5,742.00 84,431.00 8,666.00 200.00 13,880.00 565.00 180.00 1,999.00 76.00 1,475.00 156~500.00 $3~926,939.00 Police Pension Fund: Retirement Returns (Refunds) $28~000.00 Retirement Fund: Retirement Returns (Refunds) $15~000.00 RECORD OF PROCEEDINGS STATE OF COLORADO ) ) ss COUNTY OF PITKIN ) CERTIFICATE I, Kathryn S. Koch, City Clerk of Aspen, Colorado, do hereby certify that the above and foregoing ordinance was reading at a ~egular meeting of the City Council of the City of Aspen on ~~' ~ , 198, and published in the Aspen Times a weekly newspaper of general circul- ation, published in the City of Aspen, Colorado, in its issue of ~--~/~t/~L~ // , 19.~ and was finally adopted and approved at a regular meeting of the City Council on ~'2~ -~ , 19 ~, and ordered published as Ordinance No. ~ , Series of 19~, of said City, as provided b~ law. IN WITNESS WHEREOF, I have hereunto set my hand and the seal of said City of Aspen, Colorado, this ~9z/~× day of ~/~O~4~c~ , 19 ~. Kathyrn S.~(och, City Clerk SEAL Deputy City Clerk