HomeMy WebLinkAboutordinance.council.022-89 ORDINANCE NO. ~,~____
(Series of 1989)
AN ORDINANCE RECOGNIZING GENERAL FUND REVENUES OF $20,620;
APPROPRIATING GENERAL FUND EXPENDITURES OF $30,620; RECLASSIFYING
PREVIOUSLY APPROVED EXPENDITURES WITHIN THE GENERAL FUND OF
$20,000; APPROPRIATING LAND FUND EXPENDITURES OF $7,500;
TRANSFERRING $21,000 FROM THE TRANSPORTATION FUND TO THE GENERAL
FUND; APPROPRIATING WATER FUND EXPENSES OF $150,000; RECOGNIZING
ELECTRIC FUND REVENUES OF $5,000; APPROPRIATING ELECTRIC FUND
EXPENSES OF $5,000;
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; Water Fund; Electric Fund; and
unappropriated prior year fund balance available in the Land
Fund; Transportation Fund; and Water 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,
Water Fund, Electric Fund, and unappropriated prior year fund
balance in the Land Fund, Transportation Fund, and Water Fund,
the City Council hereby makes supplemental appropriations as
itemized in Exhibit b'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 ~__~ ...... , 1989, 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 o~~, 1989.
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
E X H I B I T "A~'
GENERAL FUND
Revenues
Police
State Of Colorado Grant (17,620)
(detox van and driver)
Streets
Refund Of Expenditure (3,000)
(sale of vehicle and
insurance settlement)
Total Revenues (20,620)
Expenditures
Legislative G & A
Insurance Pool (20,000)
(Hadid lawsuit)
City Council
Comp-General Liability
Insurance 20,000
(Hadid lawsuit)
Police
Work Equipment 13,000
(detox van)
Other Purchased Services 4,620
(detox driver)
Streets
Road Materials 3,000
(accounting entry)
Parks
Mall Equipment 10,000
(buy out leased vehicle &
upgrade purchase)
Total Expenditures 30 ,6 20
Exhibit "A" cont.
GENERAL FUND
Transfers
From Transportation Fund (21,000)
(Parks pick-up truck and
reimburse General Fund for
previous year expenses)
Total Transfers (21,000)
LAND FUND
Expenditures
Professional Fees 7,500
(Shadow Mountain study)
Total Expenditures 7,500
TRANSPORTATION FUND
Transfers
To General Fund 21,000
(Parks pick-up truck and
reimburse General Fund for
previous year expenses)
Total Transfers 21,000
WATER FUND
Expenses
Construction 150,000
(water system improvements)
Total Expenses 150,000
Exhibit '~Ab' cont.
ELECTRIC FUND
Revenues
Sale Of Fixed Asset (5,000)
(sale of vehicle)
Total Revenues (5,000)
Work Equipment 5,000
(accounting entry)
Total Expenses 5,000