HomeMy WebLinkAboutordinance.council.009-86 ORDINANCE NO. ~
(Series of 1986)
AN ORDINANCE RECOGNIZING GENERAL FUND REVENUE OF $75,505; APPROP-
RIATING GENERAL FUND EXPENDITURES OF $83,745; RECLASSIFYING
PREVIOUSLY APPROVED EXPENDITURES WITHIN THE GENERAL FUND OF
$36,200; TRANSFERRING PREVIOUSLY APPROVED GENERAL FUND EXPENDITURES
OF $3,000 TO THE WHEELER TRANSFER TAX FUND; TRANSFERRING PREVIOUSLY
APPROVED GENERAL FUND EXPENDITURES OF $18,314 TO THE ICE GARDEN
FUND; RECOGNIZING LAND FUND REVENUE OF $350,000; APPROPRIATING
WHEELER TRANSFER TAX FUND EXPENDITURES OF $3,000; APPROPRIATING
ICE GARDEN FUND EXPENSES OF $18,314;
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; Land Fund; Wheeler Transfer Tax 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:
Upon the City Manager's certification that there are current
year revenues available for appropriation in the General Fund,
Land Fund, Wheeler Transfer Tax Fund, and Ice Garden fund, the
City Council hereby makes supplemental appropriations as itemized
in Exhibit "A" attached.
Sectio~ 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
~°/-K-~ day of' ~ ~~ __, 1986, at 5:00 p.m. in
the City Council Chamber, Aspen Community Center, 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, i~~~4-~j /2 , 1986.
William Stirling, Mayor
ATTEST:
/
Kathryn Koch, City Clerk
FINALLY adopted, passed and approved on the ~_ day of
William Stirling, Mayor
ATTEST:
Kathryn Koch, City Clerk
EXHIBIT"A"
GENERAL FUND
Revenue s
Planning
County share of
Summer intern (1,800)
Streets
State highway maintenance (15,860)
Parks
Contribution (Unicorn) (1,000)
Environmental Health
County Share (16,500)
Data Processing
County approved
staff position (40,345)
Total Revenues (75,505)
Expenditures
General & Administrative
Reclassifying funds (12,814)
(Ice Garden secondary
request approved)
Contributions
Correct resolution 6,440
(accounting entry)
MAA Housing director 10,000
(contingency funds)
City Council
Reclassifying contingency
funds (44,700)
Chamonix dinner 500
(contingency funds)
Exhibit "A "cont.
Planning
Summer intern 3,600
Engineering
Maint. Facility Study 4,000
(contingency funds)
Environmental Health
Staffing for air quality 33,000
(contingency funds and
County share)
Streets
State highway maint. 15,860
Parks
Unicorn contribution 1,000
Data Processing
Staff for new computer 40,345
Recreation
Moore Pool architects
(contingency funds) 5,200
Total Expenditures 62,431
To Wheeler Transfer Tax Fund
(contingency funds) 3,000
To Ice Garden Fund
(secondary request and
contingency funds) 18,314
Total Transfers 21,314
Red Roof Inn sale (350,000)
(correct resolution)
Total Revenues (350,000)
Exhibit "A" cont.
WHEELER TRANSFER TAX FUND
Expenditure~
Air Conditioning Study
(contingency funds) 3,000
Total Expenditures 3,000
WHEELER TRANSFER TAX FUND
From General Fund
(contingency funds) (3,000)
Total Transfers (3,000)
ICE GARDEN FUND
Maintenance Staff 12,814
(secondary request)
Ice Garden Study
(contingency funds) 500
Wagner Ice Rink
(contingency funds) 5,000
Total Expenditures 18,314
From General Fund
(secondary request and
contingency funds) (18.314)
Total Transfers (18,314)