HomeMy WebLinkAboutordinance.council.063-93 ORDINANCE NO. 63
(Series of 1993)
AN ORDINANCE REDUCING PREVIOUSLY APPROVED GENERAL FUND REVENUE
OF $51,000; APPROPRIATING GENERAL FUND EXPENDITURES OF $18,600;
APPROPRIATING PARKS & OPEN SPACE FUND EXPENDITURES OF $23,837;
TRANSFERRING $100,000 FROM THE PARKING IMPROVEMENT FUND TO THE
TRANSPORTATION/PARKING FUND; APPROPRIATING HOUSING/DAYCARE FUND
EXPENDITURES OF $309,387; APPROPRIATING WATER FUND EXPENSES OF
$80,335; RECOGNIZING ELECTRIC FUND REVENUE OF $51,000; APPROPRIATING
ELECTRIC FUND EXPENSES OF $5,100; APPROPRIATING TRUSCOTT PLACE
HOUSING FUND EXPENSES OF $2,050; APPROPRIATING MAROLT RANCH HOUSING
FUND EXPENSES OF $2,050;
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, Parks and Open Space Fund, Parking
Fund, Parking Improvement Fund, Housing / Daycare Fund, Water Fund, Electric Fund,
Truscott Place Housing Fund and the Marolt Ranch Housing Fund; and unappropriated prior
year fund balance available in the General Fund; Parks and Open Space Fund; Parking
Improvement Fund, Housing / Daycare Fund, Water Fund, Electric Fund, Truscott Place
Housing Fund and the Marolt Ranch Housing Fund; and
WHEREAS, the City Council is advised that certain expenditures, 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, Parks and Open Space Fund, Parking Improvement Fund,
Housing / Daycare Fund, Water Fund, Electric Fund, Truscott Place Housing Fund and the
Marolt Ranch Housing Fund; and unappropriated prior year fund balance available in the
General Fund, Parks & Open Space Fund, Parking Improvement Fund, Housing / Daycare
Fund, Water Fund, Electric Fund, Truscott Place Housing Fund and the Marolt Ranch Housing
Fund, the City Council hereby makes supplemental appropriations as itemized in Exhibit
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
~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 AND ORDERED published as provided by law
by the G_~. Cgunci.1 of, the City of Aspen, Colorado, at its regu~ meeting held at the City of
Aspen'/~ '~'~' ' 1993'
~~_/ Augu s~c ~(e %~May°r kxP r ° Tern~.~
'Kathryn Kogl)/, City Clerk ~ the /~-~ dav of /~
1993. FIN/fiLLY adopted, passed and approved on~ ,---,-~,-~,.-~,~. ,
Kathryn Ko,)i,' City Clerk '
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EXHIBIT "A"
GENERAL FUND
Revenue
Engineering
Ruedi Profit Distribution/ 51,000
Reduce & move to Electric Fund
(00115-00000-62700)
Total Expenditures 51,000
Expenditures
Finance
Professional Fees/Bond Paying Agent 2,600
(00111-11200-82900)
Recreation
Asset Management Plan/Moore Pool Repairs 16,000
(00171-70005-82800)
Total Expenditures 18,600
PARKS AND OPEN SPACE FUND
Expenditures
Professional Fees/Bond Paying Agent 600
(10098-31056-82001)
Asset Management Plan/Nordic Snowcat 23,237
(10055-55523-86000)
Total Expenditures 23 837
Exhibit "A" cont.
PARKING IMPROVEMENT FUND
Transfers
To Transportation/Parking Fund 100,000
(14095-0000095450)
Total Transfers 100,000
HOUSING/DAYCARE FUND
Expenditures
Daycare
Contribution/Little Feet 1,840
(15001-45002-84709)
Contribution/Little Red School 4,160
(15001-45002-84705)
Pre-Development & Subsidy/ 150,000
Juan Street (Austin) Property
(15023-23101-82000)
Contribution Subsidy/Common Ground 153,387
Co-Housing Project
( 15001-45006-84000)
Total Expenditures 309,387
WATER FUND
Expenses
Professional Fees/Bond Paying Agent 3,440
(42198-31056-82001)
Construction Fees/Water Main Break 12,230
(42143-31340-82900)
Construction Fees/City Shop Water Main 29,000
(42194-31614-82900)
Construction Fees/Water Repairs 35,665
(42143-31340-82900)
Total Expenses 80,335
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Exhibit "A" cont.
ELECTRIC FUND
Revenue
Ruedi Profit Distribution (51,000)
(43100-00000-62700)
Total Revenues (51,000)
Expenses
Professional Fees/Bond Paying Agent 5,100
(43198-31056-82001)
Total Expenses 5,100
TRANSPORTATION/PARKING FUND
Transfers
From Parking Improvement Fund/ (100,000)
Increase Reserves
(45096-00000-95140)
Total Transfers (100,000)
TRIJSCOTT PLACE HOUSING FUND
Expenses
Professional Fees/Property Insurance 2,050
(49101-45044-82400)
Total Expenses 2,050
MAROLT RANCH HOUSING FUND
Expenses
Professional Fees/Property Insurance 2,050
(49201-45044-82400)
Total Expenses 2,050
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