HomeMy WebLinkAboutordinance.council.054-78RECORD OF PROCEEDINGS
ORDINANCE NO.~
(Series of 197~)
AN ORDINANCE MAKING A SUPPLEMENTAL APPROPRIATION IN THE POLICE
PENSION FUND THE AMOUNT OF $8,000.00 FROM PRIOR YEAR UNAPPROPRIATED
RESERVES; APPROPRIATING IN THE EMPLOYEE RETIREMENT FUND THE
AMOUNT OF $48,000.00 FROM PRIOR YEAR UNAPPROPRIATED RESERVES;
APPROPRIATING IN THE GOLF COURSE CONSTRUCTION FUND THE AMOUNT
OF $900,000.00 FROM UNAPPROPRIATED BOND PROCEEDS; APPROPRIATING
IN THE WATER FUND THE AMOUNT OF $121,650.00 FROM PRIOR YEAR
UNAPPROPRIATED SURPLUS; TRANSFERRING $~i,~0~.00 TO THE GENERAL
FUND FOR STREET OVERLAY FROM THE PRIOR YEAR UNAPPROPRIATED
WATER FUND SURPLUS; APPROPRIATING IN THE ELECTRIC FUND THE
AMOUNT OF $47,305.00 FROM THE PRIOR YEAR UNAPPROPRIATED
SURPLUS; APPRPRIATING IN THE 6TH PENNY SLAES TAX FUND THE AMOUNT
OF $7,724.00 FROM PRIOR YEAR UNAPPROPRIATED SURPLUS; APPROPRIATING
IN THE 7TH PENNY SALES TAX FUND THE AMOUNT OF $10,300.00
FROM PRIOR YEAR UNAPPROPRIATED SURPLUS; TRANSFERRING $ 4,700.00
TO THE GENERAL FUND FOR FOUNTAIN LABOR FROM THE 7TH PENNY
SALES TAX FUND SURPLUS; AND DECLARING THAT AN EMERGENCY EXISTS
REQUIRING IMMEDIATE ENACTMENT.
WHEREAS, by virtue of Section 9.12 of the Home Rule
Charter, the City Council may make supplemental appropriations;
and,
WHEREAS, the City Council may transfer any unencumbered
appropriation balance from one department, office, agency
or object to another; and
WHEREAS, the City Council is advised that certain
revenues and expenditures must be approved, and be so before
the end of the calendar year,
NOW, THEREFORE , BE IT ORDAINED BY THE CITY COUNCIL
OF THE CITY OF ASPEN, COLORADO:
Section 1
The City Council hereby makes a supplimental appropriation
of Prior Year unappropriated reserves of $8,000.00
in the Police Fund.
Section 2.
The City Council hereby makes a supplimentat appropriation
of Prior Year unappropriated reserves of $48,000.00 in the
Employee Retirement Fund.
Section 3
Upon the City Manager's certification that there are
available for appropriation revenues in excess of those
estimated in the budget, the City Council hereby makes a
RECORD OF PROCEEDINGS
supplimental appropriation of unappropriated bond proceeds
of $900,000.00 in the Golf Course Construction Fund.
Section 4
Upon the City Manager's certification that there are
available for appropriation revenues in excess of those estimated
in the budget, the City Council hereby makes a supplimental
appropriation of prior year unappropriated surplus of $121,650.00
in the Water Fund.
Section 5
$41,700.00 is hereby transferred to the General Fund
from the Water Fund for the purpose of street overlay.
Section 6
Upon the City Manager's certification that there are
available for appropriation revenues in excess of those estimated
in the budget, the City Council hereby makes a supplimental
appropriation of prior year unappropriated surplus of $47,305.00
in the Electric Fund.
Section 7
Upon the City Manager's certification that there are
available for appropriation revenues in excess of those
estimated in the budget, the City Council hereby makes a
supplimental appropriation of prior year unappropriated surplus
of $7,724.00 in the 6TH Penny Sales Tax Fund.
Section 8
Upon the City Manager's certification that there are
available for appropriation revenues in excess of those
estimated in the budget, the City Council hereby makes a
supplimental appropriation of prior year unappropriated surplus
of $10,300.00in 7TH Penny Sales Tax Fund.
Section 9
$4~700.00 is hereby transferred to the General Fund
from the 7TH Penny Sales Tax Fund for the purpose of fountain
labor and mall toilet repair.
RECORD OF PROCEEDINGS
Section 10
If any provision of this ordinance or the application
thereof to any person or circumstance is held invalid, such
invalidity shall not affect other provisions or applications
of the ordinance which can be given effect without the invalid
provisions or applications, and to this end,the ~provisions
or applications of this ordinance are declared to be severable.
Section 11
That it hereby declared that an emergency exists requiring
the immediate adoption of this ordinance inasmuch as all
budget ordinances for 1978 revenues or expenditures must be
fully approved by the City's governing body before the end of
this calandar year: that this ordinance be approved only
by the unanimous vote of councilmen present or a vote of five
councilmen, whichever is less; that this ordinance be passed
at two meetings of council; that neither a public hearing nor
first publication be required; that this ordinance be published
within Ten (10) days after final passage, and that it take
effect upon final passage.
INTRODUCED AND READ by the Aspen City Council at its
regular meeting held Monday, De~
ATTEST:
RECORD OF PROCEEDINGS
READ, FINALLY ADOPTED, PASSED AND APPROVED and ordered
published by the Aspen City Council on ~_.~~/~, 1978.
~ iat~oC~andle~/~_
ATTEST:
Kathryn ~. Koch
City Clerk
RECORD OF PROCEEDINGS
EXHIBIT "A"
Police Pension Fund
Refund on contributions to employees $ 8,000.00
Employee Retirement Fund
Refund of employee contribution
Refund of vested city contributions
Forfeit of city contributions
27,000.00
9,000.00
12.000.00
48,000.00
Golf Course Construction Fund
Construction costs
Debt service - 1979
Debt Reserve
Land/Openspace Fund
City Hall - Third floor const.
772,000.00
63,000.00
65,000.00
900,000.00
overrun 7,724.00
Transportation/Mall Fund
Mall Fountain - materials 11,200.00
- labor (general fund transfer) 3,000.00
- private contribution (5,600.00)
8,600.00
Mall toilet repair (general fund transfer) 1,700.00
10,300.00
RECORD OF PROCEEDINGS
100 Leaves
STATE OF COLOP3~DO )
) ss
COUNTY OF PITKIN
CERT][F ICATE
I, Kathryn S. Koch, City Clerk of Aspen, Colorado,
do hereby certify that the above and foregoing ordinance was
introduced, read in full, and passed on ~J~' ___
reading at a regular meeting of the City C~uncil of the
City of Aspen on ~~J_~// , 197 ~,__ and published
in the Aspen Times a weekly newspaper of general circul-
ation, published in the City of Aspen, Colorado, in its
issue of /~~F , 197___~, and was finally adopted
and approved at a regular meeting of the City Council on
Ordinance No. ~ ,
provided by law.
IN WITNESS WHEREOF, I have hereunto
the seal of said City of Aspen, Colorado,
day of ,
197~.
1S7~, and ordered published as
Series of 197___~, of said City, as
set my hand and
this~~
SEAI.
Kathyrn S~Koch, City Clerk
Deputy City Clerk