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HomeMy WebLinkAbout1973-22 3rd Budget Supplemental of 1973ORDINANCE NO. 22 Series of 1973 A SUPPLEMENTAL ORDINANCE AUTHORIZING THE EXPENDITURES OF FUNDS BY THE TOWN OF VAIL IN EXCESS OF THE TOWN BUDGET FOR 1973, AND SETTING FORTH MATTERS AND DETAI LS IN REl~4TION THERETO. WHEREAS, contingencies have arisen during the Fiscal year 1973, which could not have been reasonab [y foreseen or anticipated by the Town Council at the time of the adoption of the budget for the year 1973; and WHEREAS, the Town of Vail has received certain revenues not budgeted for previously; and WHEREAS, the Town has previously adoptdd a budget which has not taken into consideration the increased revenues received by the municipality this fiscal year, nor has said budget taken into consideration the increased expenditures necessary to provide adequate municipal services for the Town, including general services, cultural and recreation programs, and public safety projects; and WHEREAS, the Town Manager has certified to the Town Council that sufFicient funds are available to discharge the appropriations referred to herein, not otherwise reflected in the budget, in accordance with Section 9.10(a) of the Charter for the Town of Vail; and WHEREAS, due to the contingencies which could not have been Foreseen at the time of the adoption of the Town's budget, the Town Council considers that a need exists to approve a supplemental appropriation for the purposes hereinafter set Forth; NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO, THAT: Section 1 . Appropriation for Expenditures from the Genera[ Fund. There is hereby appropriated From the General Fund for the Town of Vait the sum of $131,500.00. The Town Council hereby authorizes the expenditure of the sum of $131 ,500.00 from the General Fund for the Town of Vail for the following purposes: Codification of Ordinances Publication of Ordinances ;" ~ Town Manager -Salaries ` ' Legal -Salaries ' ~ Lego [ -- Books Reports ' 4' .f., Office Administration -Salaries Office Administration -Telephone " ~ Office Administration -Supplies . New Machinery -Equipment Office Administration -Xerox Planning/Zoning . ~ Police -Uniforms Police -- New Furniture Police -Station Remodel ~ ~ , Building Inspection -Salaries Building Inspection -- Plan Check Ice Skating -Repair Rink k ' l %.~. $ 500 3,500 8,000 +~ , 000 500 1,000 3,000 2,500 3,000 7,000 3,000 5,500 2,000 10,500 7,000 2,000 7,000 3,300 R', / Student Worl< Experience -Salary $ 1 ,300 Taxi Service 1 ,000 Winter Bus System 13,000 Summer Bus System 11 ,000 Symposium 3 , 500 Transpo Week & Planning 4,700 Municipal Library -Salaries 5,500 Municipal Library -Subscription Program 1 ,700 Vail, Colorado, Municipal Building Authority 4, 500 Contingency 12 , 000 Section 2. Appropriation for Expenditures from the Open Space and Capital Improvement Fund . There is hereby appropriated from the Open Space and Capital Improvement Fund for the Town of Vail the sum of $138,202.00. The Town Council hereby authorizes the expenditure of the sum aF $138,202 .00 from the Open Space and Capital Improvement Fund for the Town of Vail for the following purposes: Ginke Ivan Ski Rack $ 455 School -- Day Care Center Addition 1 ,000 Aerial Mapping for Master Plan 10,715 Transportation Study -van Ginkel 6,700 Additional Fees -Royston Study 6,500 Travel Expenses for Master Plan Consu pants 8, 817 Ice Rink Study 5,015 Arts/Crafts Center (Excluding $15,000) 5,000 T.V. Equipment 2,000 Two Twin Coach Buses 52 , 000 Scraper 30,000 Snow Plow 10,000 Section 3. Appropriation for Expenditures from the Law Enforce- ment Assistance Administration Police Grant Fund, There is hereby appropriated from the Law Enforcement Assistance Administration Police Grant Fund for the Town of Vaii the sum of $40,000,00, The Town Council hereby authorizes the expenditure' of the sum of $40,000,00 from the Law Enforcement Assistance Administration Police Grant Fund for the Police Station Remode Ping . INTRODUCED, READ, APPROVED, AND ORDERED PUBLISHED this sixth day of November, 1973. TOWN OF VAI L i ATTEST: i ' t i ~~ ~~~ ' Town Clerk By f ,, Mayor Page 2 ~ ~~ . , ~~ ~ INTRODUCED, READ, ADOPTED ABED ORDERED PUBLISHED this fourth day of December, 1973. TOWN OF VAI L ~ ~)~; ~i ~ ~ ~ . ', ~j ~f ~ ~ ~.~~, r. ri ~I ~ \ ~`` ~''~~ l (1 1, ,,, Mayor ~ S ' ~~ ~ cn cn c ;' ~ 'o ~ o ~. ~ o m ~ '~ r. ~ m ~~~ ~ c ~a. ° ° ~ n ~ h M '~ ~ ~ ~ LT ~ y ~. N fD ~ w e+ ~ ~ a ~ ~ w e" ~ y ~ O O .+ x m O ~ o ~ v ~ ~ ~ ~ F = ~ ~~ ~~~-a ~~a ~ z ~ n O m C p ro ~ ~' Q-- ~ y o• v ~ ~ F ro ~' ~, ~ ~ c °~° ~ ~ R a ~ ~ ~ O '17 ~ o o ~ F w d~ '~ c~ ~ ° ~ 1V *~ . ~ w ~ o ^^ y 07 O c m ~ ~ r. ~. cn o ro a ~ ~ , '~ x C7 ~ Rs ~ ~ Z ~ ^ ~ ~ ~~~~~?'~ ~ p O c r cp ~ ° R ro ~. ~ ~° a y m~ °~ ~ ~ p• ~ ~ ~ ~ a C a Z ~ ~ ~ c ~ ,,, ~ ~, , ~ ~ ~ ~ c r p ~. ~ .. 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