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HomeMy WebLinkAboutordinance.council.013-12 ORDINANCE NO. 13 (Series of 2012) AN ORDINANCE APPROPRIATING AN INCREASE IN THE ASSET MANAGEMENT PLAN FUND EXPENDITURES OF $3,103,940, AN INCREASE IN THE GENERAL FUND OF $3,369,680 AN INCREASE IN THE PARKS AND OPEN SPACE FUND OF $631,620, AN INCREASE IN THE WHEELER OPERA HOUSE FUND OF $266,880, AN INCREASE IN THE CITY TOURISM PROMOTION FUND OF $152,650, AN INCREASE IN THE TRANSPORTATION FUND OF $742,200, AN INCREASE IN THE HOUSING DEVELOPMENT FUND OF $2,603,180, AN INCREASE IN THE KIDS FIRST FUND OF $195,160, AN INCREASE IN THE STORMWATER FUND OF $674,130, AN INCREASE IN THE WATER FUND OF $2,437,970, AN INCREASE IN THE ELECTRIC FUND OF $711,820, AN INCREASE IN THE RENEWABLE ENERGY FUND OF $1,768,590, AN INCREASE IN THE PARKING FUND OF $486,330, AN INCREASE IN THE GOLF COURSE FUND OF $359,020, AN INCREASE IN THE TRUSCOTT FUND OF $565,380, A INCREASE IN THE MAROLT FUND OF $55,780, AN INCREASE IN THE EMPLOYEE HOUSING FUND OF $460,930, AN INCREASE IN THE INFORMATION TECHNOLOGY FUND OF $1,303,320, A INCREASE IN THE HOUSING ADMINISTRATION FUND OF$95,560. 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 and/or unappropriated prior year fund balance available for appropriations in the following funds: ASSET MANAGEMENT PLAN FUND, GENERAL FUND, PARKS AND OPEN SPACE FUND, WHEELER OPERA HOUSE FUND, CITY TOURISM PROMOTION FUND, TRANSPORTATION FUND, HOUSING DEVELOPMENT FUND, KIDS FIRST FUND, STORMWATER FUND, WATER UTILITY FUND, ELECTRIC UTILITY FUND, RENEWABLE ENERGY FUND, PARKING FUND, GOLF COURSE FUND, TRUSCOTT HOUSING FUND, MAROLT HOUSING FUND, EMPLOYEE HOUSING FUND, INFORMATION TECHNOLOGY FUND, AND HOUSING ADMINISTRATION FUND. WHEREAS, the City Council is advised that certain expenditures, revenue 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 and/or prior year fund balances available for appropriation in the: ASSET MANAGEMENT PLAN FUND, GENERAL FUND, PARKS AND OPEN SPACE FUND, WHEELER OPERA HOUSE FUND, CITY TOURISM PROMOTION FUND, TRANSPORTATION FUND, HOUSING DEVELOPMENT FUND, KIDS FIRST FUND, STORMWATER FUND, WATER UTILITY FUND, ELECTRIC UTILITY FUND, RENEWABLE ENERGY FUND, PARKING FUND, GOLF COURSE FUND, TRUSCOTT HOUSING FUND, MAROLT HOUSING FUND, EMPLOYEE HOUSING FUND, INFORMATION TECHNOLOGY FUND, AND HOUSING ADMINISTRATION FUND: the City Council hereby makes supplemental appropriations as itemized in the Attachment A. 2012 Budget Ordinance-5 Section 2 If any section, subdivision, sentence, clause, phrase, or portion of this ordinance is for any reason invalid or unconstitutional by any court or 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. INTRODUCED, READ, APPROVED AND ORDERED PUBLISHED AND/OR POSTED ON FIRST READING on the 9th day of April, 2012. ATTEST: hrel i • if Kathryn S.fch, City Clerk Michael C. Ireland, Mayor FINALLY ADOPTED AFTER PUBLIC HEARING on the 23th day of April, 2012. ATTEST: 7z Kathryn S./h,City Clerk Michael C. Ireland,Mayor Approved as to Form: Jim True,City Attorney 2012 Budget Ordinance-6 Q E E V N Q 2012 Budget Ordinance -7 d °a u 0 3 i ,I s s_ i s: 2012 Budget Ordinance -7 d °a u 0 3 1==MMIM 1111W1,A, rwi Ut LAI I ) 11) , < 7760690 Ad Ticket#5 Acct: 1013028 Name: Aspen (LEGALS) City of Phone: (970)920-5064 Address: 130 S Galena St E-Mail: Client: Caller: Kathryn Koch City: Aspen Receipt State: CO Zip: 81611 Ad Name: 7760690A Original Id: 7760581 Editions: 8ATI/8ATW/ Class: 0990 Start: 04/12/12 Stop: 04/12/12 Color: Issue Copyline: ORDINANCE #13, 2012 Rep: AT Legals LEGAL NOTICE Lines: 19 ORDINANCE #13, 2012 PUBLIC HEARING Ordinance #13, Series of 2012. was adopted on Depth: 1.6 first reading at the City Council meeting April 9. 2, 012. This ordinance, if adopted. will make sup- Columns: plemental appropriations to the 2012 budget. Discount: 0.00 The public hearing on this ordinance is scheduled for April 23, 2012 at 5 PM, City hall, 130 South Commission: 0.00 Galena. Net: 0.00 To see the entire text, go to the city's legal notice Tax: 0.00 website http://www.aspenpitkin.comiDepartments/ Clerk/Legal-Notices/ Total . 9:61 If you would like a copy FAXed or e-mailed to you, Payment 0.00 call the city clerk's office. 429-2686. Published in the Aspen Times Weekly on April 12. 2012. [77606901 . Ad shown is not actual,print size • A.t ' O n �• fl] I n �. , rt O VD rr '� r-" fir', i Cr bpi rt H n v 0 Qr n O Qr _ ' Q. O h ' n rO chO n (D O O C Qr rt r X O O Illmall n n n P OO DO n QJ N r • 0 liU��n�, rt = O Ii p� rt r' -• '�' O p� 5. `C rt f•'r < I"I'I �' p' <I, - O� �• , cn n 7• O n G d eCi Pa t..) 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