HomeMy WebLinkAboutordinance.council.006-93 ORDINANCE NO. 6
(Series of 1993)
AN ORDINANCE RECOGNIZING GENERAL FUND REVENUES OF $40,975;
APPROPRIATING GENERAL FUND EXPENDITURES OF $594,520; APPROPRIATING
PARKS AND OPEN SPACE FUND EXPENDITURES OF $363,964; APPROPRIATING
WHEELER TRANSFER TAX FUND EXPENDITURES OF $19,546; APPROPRIATING
PARKING IMPROVEMENT FUND EXPENDITURES OF $2,100; APPROPRIATING
HOUSING / DAYCARE FUND EXPENDITURES OF $175,380; APPROPRIATING 1992
IMPROVEMENT DISTRICT PROJECTS FUND EXPENDITURES OF $75,672;
APPROPRIATING RED BRICK SCHOOL CAPITAL IMPROVEMENT FUND
EXPENDITURES OF $3,747,969; APPROPRIATING WATER FUND EXPENSES!OF
$931,374; TRANSFERRING $2,400 FROM THE WATER FUND TO THE GENERAL
FUND; APPROPRIATING ELECTRIC FUND EXPENSES OF $7,400; TRANSFERRING
$4,239 FROM THE ELECTRIC FUND TO THE GENERAL FUND; APPROPRIATING
TRUSCOTT PLACE HOUSING FUND EXPENSES OF $22,052; APPROPRIATING
MAROLT RANCH HOUSING FUND EXPENSES OF $7,157;
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 prior year fund balance available in the General
Fund; Parks and Open Space Fund; Wheeler Transfer Tax Fund; Parking
Improvement Fund; Housing / Daycare Fund; 1992 Improvement District
Projects Fund; Red Brick School Capital Improvement Fund; Water
Fund; Electric Fund; Truscott Place Housing Fund; Marolt Ranch
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
unappropriated prior year fund balance available in the General
Fund, Parks and Open Space Fund, Wheeler Transfer Tax Fund, Parking
Improvement Fund, Housing / Daycare Fund, 1992 Improvement
District Projects Fund, Red Brick School Capital Improvement Fund,
Water Fund, Electric Fund~ Truscott Place Housing Fund, Marolt
Ranch Housing Fund the city Council hereby makes supplemental
appropriations 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.
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Section 3
A public hearing on the ordinance shall be held on the
day of ~ , 1993, at 5:00 p.m.
in
the
city Council Chamber, Aspen City Hall, Aspen, Colorado.
INTRODUCED, READ ~D 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,~ ~ , 1993.
John Bennett, Mayor
FINALLY adopted, passed and approved on the ~-~ay !of
, 1993.
John Bennett, Mayor
Ka{h~yh ~ch,! City
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EXHIBIT 'UA"
GENERAL FUND
Revenues
Environmental Health
Pitkin County/PM-10 consultants (5,500)
(00125-00000-62800)
Planning
Pitkin County/Code Publish & (35,475)
Community Plan
(00113-00000-62800)
Total Revenues 40,975)i
Expenditures
city Council
Galena St. Shuttle/'92 cf 15,000
(00103-03100-82900)
Training Savings/'92 cf 2,450
(00103-03000-81500)
city Manager
Training Savings/'92 cf 12,150
(00105-05000-81500
Cemetery Lane-AMP/'92 cf 8,809
(00105-70012-82700
city Hall Remodel-AMP/'92 cf 11,100
(00105-70008-82900
city Hall Furniture/'92 cf 4,568
(00105-70008-86200)
City Hall/'93 Remodel Additions 10,000
(00105-70008-82900
Aspen/Snowmass Transportation 10,000
(00105-05000-82000
Exhibit "A" cont.
GENERAL FUND (cont.)
city Clerk
Training Savings/'92 cf 400
(00107-07000-81500)
Attorney
Training Savings/'92 cf 2,550
(00109-09000-81500)
Finance
Training Savings/'92 cf 1,050
(00111-11000-81500)
city Hall Furniture/'92 cf 11,500
(00111-11000-86600)
Planning
Training Savings/'92 cf 350
00113-47300-81500)
Code Packets-County expense/'92 cf 2,225
(00113-47400-82000)
Code Publish-County expense/'92 cf 16,250
'00113-47400-82100)
Rural Policy-County/1993 Budget 2,500
~00113-47600-82100)
AACP-County expense/1993 Budget 15,000
~00113-47501-82000)
AACP-City expense/'92 cf 23,613
~ '00113-47501-82000)
Engineering
Training Savings/~92 cf 1,000
(00115-15000-81500)
Mapping/'91 cf 12,697
(00115-15000-82000)
city Hall Furniture/'92 cf 1,362
(00115-15000-83600)
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Exhibit "A" cont.
GENERAL FUND (cont.)
Environmental Health
Training Savings/'92 cf 550
(00125-40000-81500)
Air Program/'92 cf 2,500
(00125-40340-82900)
PM-10 consultants County Share 5,500
1993 Budget
(00125-40340-82000
Streets
Training Savings/'92 cf 300
(00141-41000-81500
Parks
1010 Ute/'90 cf 32,000
(00155-51800-82700
Data Processing
Training Savings/'92 cf 450
(00161-15004-81500
Lottery
Mall & Wagner Pk Improve/'92 cf 5,290
(00175-51800-83900~
Capital
GIS-Temp Help/'92 cf 32,000
(00191-15001-80030~
GIS-Purchased Svc/'92 cf 40,400
(00191-15001-82900)
City Shop/'92 cf 180,825
(00191-30800-82000)
Pedestrian Plan/'92 cf 130,131
(00191-55200-82700)
Total Expenditures 594,520
Exhibit "A" cont.
General Fund (cont.)
Transfers
From Water Fund-GIS/'92 cf (2,400)
(00196-00000-95421)
From Electric Fund-GIS/'92 cf (4,239)
(00196-00000-95431)
(6,639)
PARKS AND OPEN SPACE FUND
Expenditures
Marolt/Holden Ditch/'92 cf 60,865
(10094-51756-82700)
Parks Master Plan/'92 cf 33,401
(10094-55525-82000)
~t Benedict Trail/~92 cf 84,698
(10094-55604-82700)
Meadows Bridges/'92 cf 110,000
(10094-55608-83151)
Pioneer Park/'92 cf 75,000
(10094-01400-86000)
Total Expenditures 363,964
WHEELER TRANSFER TAX FUND
Expenditures
Training Savings/'92 cf 150
(12093-50000-81500)
Volunteer Program-Temp Help/'92 cf 5,000
(12093-50032-80030)
Volunteer Program-Purch Svc/'92 cf 6,912
(12093-50032-82900) 9
Exhibit "A" cont.
WHEELER FUND (cont.)
Computer & Equipment-AMP/'92 cf 7,484
(12093-50400-86200)
Total Expenditures 19,546
PAR~ING IMPROVEMENT FUND
Expenditures
Training Savings/'92 cf 100
(14054-39500-81500)
Purchased Services/Title Search 2,000
(14054-39500-82000)
Total Expenditures 2,100
HOUSING / DAYCARE FUND
Expenditures
Castleridge/Addl. Appraisal Fees 5,000
(15001-45000-82000)
West Hopkins Development/'92 cf 38,000
(15001-45001-82020)
Kraut Property Development/'92 cf 6,860
(15023-23100-82000)
East Hopkins Development/'92 cf 105,598
(15023-23101-82000)
Housing Office Move/'92 cf 5,500
(15001-45000-82021)
Housing Ofc-'91 Subsidy incr/'92 cf 7,422
(15001-45000-82021)
Housing Office Review/'92 cf 7,000
(15001-45000-82900)
Total Expenditures 175,380
Exhibit "A" cont.
1992 IMPROVEMENT DISTRICT PROJECTS FUND
Expenditures
Pitkin Mesa/'92 cf 75,672
(36094-12615-82700)
Total Expenditures 75,672
RED BRICK SCHOOL CAPITAL IMPROVEMENT FUND
Expenditures
Renovation/'92 cf 1,011,769
(3619~4-56000-82700)
Capital Acquisition/'92 cf 2,600,000
(36194-56000-86000)
Property Tax Funds/'92 cf 136,200
(36194-56001-82900)
Total Expenditures 3,747,969
WATER FUND
Expenses
Training Savings/'92 cf 200
(42143-43000-81500
Completion of 1990 projects/'90 cf 98,998
(42194-31613-82900'
Backwash/'92 cf 16,477
(42194-31607-82900
East Plant Rehab/'92 cf 558,191
(42194-31608-82700
Black Birch/'92 cf 52,538
(42194-31609-82700
Little Nell/'92 cf 44,748
(42194-31610-82900
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Exhibit "A" cont.
WATER FUND (cont.)
Water Treatment/'92 cf 23,222
(42194-31611-82700)
West Plant/Replace Filter Media 137,000
(42194-31612-82700)
Total Expenses 931,374
Transfers
To General Fund-GIS/'92 cf 2,400
(42195-00000-95001)
Total Transfers 2,400
ELECTRIC FUND
Expenses
Training Savings/'92 cf 700
(43145-45000-81500)
1985 Undergrounding/'92 cf 6,700
(43194-45000-82700)
Total Expenses 7,400
Transfers
To General Fund-GIS/'92 cf 4,239
(43195-00000-95001)
Total Transfers 4,239
TRUSCOTT PLACE HOUSING FUND
Expenses
Construction Fees/'91 cf 22,052
(49194-45000-82700)
Total Expenses 22,052
Exhibit "A" cont.
MAROLT RANCH HOUSING FUND
ExDenses
Construction Fees/'91 cf 7,157
49294-45000-82700)
Total Expenses 7,157