Loading...
HomeMy WebLinkAbout1975-20 Making Supplemental Appropriations from the 1975 Budget and Financial Plan for the Town of Vail, Colorado~' ORDINANCE NO. 20 Series of 1975 AN ORDINANCE MAKING SUPPLEMENTAL APPROPRI- ATIOPdS FROvf THE 1975 BUDGET AND FINANCIAL PLAN FOR THE TOWN OF VAIL, COLORADO WHEREAS, contingencies have arisen during the fiscal year 1975 which could not have been reasonably foreseen or anti- cipated by the Town Council at the time it enacted Ordinance No. 30, Series of 197, adopting the 7.975 Budget and Financial Plan for the Town of Vail, Colorado; WHEREAS, the Town of Vail, Colorado, hereinafter referred to as the "Town", has received certain revenues not budgeted for previously; WHEREAS, the Tawn previously adopted 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 pro- vide adequate municipal services for the Town; WHEREAS, the Town Manager has certified to the Town Council that sufficient funds are available to discharge the appropriations indicated herein, not otherwise reflected in the Budget, in accordance with Section 9.I0(a) of the Charter of the Town of Vail, Colorado; and WHEREAS, for the aforesaid reasons the Town Council considers that it should make supplemental appropriations for the purposes herein set forth; NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO, AS FOLLOWS: Section 1. Title. This ordinance shall be known as the "Ordinance Puking Supplemental Appropriations from 1975 Town Budget". Towns erk i -- .~- -° ( ~~ _: Ord. 20, 1975 Page 2 Section 2. Supplemental Appropriation from General Fund; Authorization far Expenditure of Appropriation. Pursuant to Section 9.10 (a) of the Charter of the Town of Vaii, Colorado, the Town Council. hereby makes a supple- mental appropriation in the sum of $120,000.00 from the General Fund of the 1975 Budget and Financial Plan .for the Town, and authorizes the expenditure of said appropriation by the Town i~Ianager for the following purposes and in the following amounts: A. Bus service (outlying areas) $15,000.00 B. Legal fees 15,000.00 C. Tow truck operation 13,000.00 D. Police Department overtime pay 12,000.00 E. Dog pound expenses 10,000.00 F. Teen Center grant 9,000.00 G. Bus system expenses 7,000.00 H. Telephone expenses 7,000.00 I. Municipal Building repairs 6,000.00 J. Summer recreational programs 5,000.00 K. Contingency 21,000.00 Section 3. Supplemental Appropriation from Open Space/ Capital Improvements Fund; Authorization for Expenditure of Appropriation. Pursuant to Section 9.10 (a) of the Charter, the Town Council hereby makes a supplemental appropriation in the sum of $230,000.00 from the Open Space/Capital Impravements Fund of the 1975 Budcret and Financial Plan, and authorizes the expenditure of said appropriation by the Town Manager in payment on the debt owing by the Town on the Vail Transportation Center. Section 4. Supplemental Appropriation from Recreational Amenities Fund; Authorization for Expenditure of Appropriation. Pursuant to Section 9.10(a) of the Charter, the Town Council hereby makes a supplemental appropriation in the sum of $63,000,00 from the Recreational Amenities Fund of the 1975 Budget Tciw Clerk i { ~~ -~ -., "r Ord. 20, 1975 Page 3 and Financial Dian, and authorizes the expenditure of said appropriation by the Town Manager for the following purposes and in the following amounts: A. Athletic field development (Tract A) B. Antholz Bridge completion C. Landscaping (various) D. Contingency Section 5. Supplemental Appropriation $45,000.00 4,000.00 4,000.00 l0,aoo.oo from Teen Center Grant Fund; Authorization for Expenditure of Appropriation. Pursuant to Section 9.10(a) of the Charter, the Town Council hereby makes a supplemental appropriation in the sum of $16,000.00 from the Teen Center Grant Fund of the 1975 Budget and Financial Plan, and authorizes the expenditure of said appro- priation by the Town Manager for the Teen Center program. Section 6. Supplemental Appropriation from Vail Trans- portation Center Construction Fund; Authorization for Expenditure of Appropriation, Pursuant to Section 9.10 (a) of the Charter, the Town Council hereby makes a supplemental appropriation in the sum of $140,000.00 from the Vail Transportation Center Construction Fund, and authorizes the expenditure of said appropriation by the Town Manager for the construction of the East P~eadow Mall Plaza. Section 7. Effective Date. This ordinance shall take effect upon the passage hereof in accordance with Section 9.10 (e) of the Charter of the Town of Vail, Colorado. Section 8. Amendment to 1975 Annual Appropriation Ordinance. Upon its enactment this ordinance shall be an amendment to the 1975 Annual Appropriation Ordinance, Ordinance No. 30, Series of 1974, of the Town of Vail, Colorado, To n~Clerk - -~ Ord. 20, 3.975 Page 4 INTRODUCED, READ, APPROVED, ENACTED TO TAKE EFFECT UPON FINAL PASSAGE ON THIS DATE, AND ORDERED PUBLISHED ONCE IN FULL WITHIN TEN DAYS AFTER PASSAGE OR AS SOON AS POSSIBLE, this 4th day o~ November, 1975. ATTEST: ~~ :~ , ~ i Z'oTan ~~.,X ~ ~/ f ~'_ ~_ ~. ~ _ - ak Y . -•-~r taws of uaill~ box 100 nail, Colorado $1657 (303} 476-5613 Town Council Town of Vail, Colorado P. O. Box 100 Vail, Colorado 81657 office of the town manager November 4, 1975 Re: Supplemental appropriations from the 1975 Town Budget Councilpersons: Pursuant to Section 9.10 (a) of the Charter of the Town of Vail, Colorado, I hereby certify that based on apparently reliable information from the Finance Department there are available for appropriation expected revenues in excess of those estimated in the 1975 Budget and Financial Plan for the Town of Vail which wi11 enable the Town Council to make supplemental appropriations totalling $569,000.00 for various municipal purposes, programs, and functions during the 1975 fiscal year. Accordingly, 1 recommend that the Town Council promptly enact a supplemental appropriations ordinance for these purposes. Sincerely, `w ~~/~~+} j Terrell J. finger UU Town Man ger TJM/sum Subscribed and sworn to before me this 4t11 d.ay of November, 1975. NDi.a.ry Pu9~lici Cc~3~r,,t~y of Eagle, State of Colorado My commission expires: June 27, 1978 1 h o' m x 'L3 ~~\^ •) z 0 `~ I ro' ~I n ~ ~ w c O W c] a O O ~ w !1 o F O _~ a ~' O O ~{ 3 w a O ~ ~-h ~ d N ~~ Q~ c Q ~' ~' a' o O ~~ d O a ~ ~ ~~ 7. c• °, ~. a 1D tU ~. Ca a 0 ^, ~'. a c ~o E; '~ w CL G t~ 1 C7 d ,~T [p ~n -~ ~o y a ~. w ~ `~ c to M w e m C °~ ~. ~. x a m H ~o 0 rp ~. D a 0 ~-n ym ra ro ~, eo a O m 0 w ~. m m m f b 0 a. ~• C w ~r w a m w `9 c a a'--c' au 'o w~•a~m aa. +-n rO.m ~ n a to ~ c~0 m w ~""+* a ~ ~ '•C O' ~ ^' m ?' w 7~ O F tic ~'. n =°' ~ ~a~y^°~m A' D ~ D ~. ~ .», ~ ~ R. ~ •Oc v~ q n p. ~ „~c~rocc~.w ~ c ~ o y ~ ~ a -• ~ o ~" ~ ~ w ~ G DG4 a~ ~. N O rr ~ Cdq ~ ~ ~ m ~ ~ d' y ~•a.a a4•~'.p'~• y~"~oo= cd ~°'~~ w a~~~7~R~ 0.a:•o ~ "mss ~ e y ~ ~O a;~ ~tC ~ '.T~ ~O ~ E ~; ~' m ~ ro y ro Q• ~ N ° ~, ~ w• o ~ o~ rn•rO.~ ~ 'r rD ~' ~ ~" •r Ui rr w D ~ n ro .+~ O a' rRo ~~,r+A.r drp ~ `C rD„ O ro ~, ~ ~, G O ~-3 x t~ C a r "~ C" w ~c tD f w ., D y 0 y d m O y y ~ O '11 C] ~ 0 C ~ O rro ~ O O `. `. ~. p ~ ~ •w ~ C r n y °z mD~ A00 Vim.. ~mrt°a..a K „_. ~__r-. ----- nD° DID Nam ~° O~~ain^N n0=m ~ ms man f~~ln O'~'G r{~ v _~~1d ,~ rtN E an N °gca~co ~W? a-7 o a- `~ap?m0-IZ~ o_~~7p °aNn~ v_. 7•~yvrt~`~ o ora~e~,nm Qmm'iroD .v.Nn. Im ca "NIo7m'm•c~IoonW~a °Ic 'a=~mcw7o77= 00-IDrz ,-^ aaQ~^~im~7~=mmd`°~`a~'~~~m?~~m'm.~.dA7E~~~d~W=~~~p O~DN3A A 7r','z~0{I N~~D-o~Rm~nD'°da"`~~0 D~'•mD di2n7a~m A=ztilmOtnfl !~o~~Og~m aa~n":- d rnoa°O1'7nm1^°--~u1 7°0- 7 D Om0~2-~.. ~~nirZlA o f op3ov o °x~acoc- c m. -oa in O O.~zN2 r N ° ~3~m~0-mip ~zn`da°1mnnm~~m~~N~n~~mN~.~ a co=~d ~o Oz~rfZ1 a,n A ,°~ N O~ °WC o'0aE ~ `°°$m°° 'iam~° m~n~°~mn.}. 1`DI 1'1 ~.m ~C~ D2~ c~mm~~~~^~o~ CCn~~''~`caommo -1 ~'3d~`7 ~n~D3''o`i7 c~nnac m o~- 7am~~or~ 100 °o~79m ~ ~m° o~d~ ODV9~rr0 0 a rn °7s 7 7NN~a7~ m cam m wro nd °^n Nd n 7 g a. 74 ,-,a .n fir ~ N ~ O C7C.{ >'mNa M mnr od mN °o~ 7N <~~ a+ ~'" ~ NON mQ ~f ~ ° om DroCA A gad p~-~ mm'~m s~'am~n'~ ffi~07~-•~~"-dOn ~°iei"'"mwm D179C ~n m~a"o= ~~7N°7O~c~~N: =n?am7?a`m rz~D~ J ~. .- -__.._..r ~~ _ ^d{7g rbm~a3~ 011 On m Drrrrbrp~~~ n^g ~a^N'n 'R i7 L ~... ~--a° ogrtQ~ .dm ~'ao ri nD-- CG~M~n dw ~~?o eipmD7Cp[ad~ °3 x -I~?1m O hm Dpo~»~L7~~cs~ vsa • ~s°.~aoo1'Q7m~Mcvasrno~o^izfioo°'emN'cm~~~ N ~>?n~~,N~romaa~ng~mC~W~O roo~rrm a~a7..~Qd Ooo Mi7pg A :N4 iin~a~~d sg m°; ~°` ?~ rooa n c m~xo m~o`~a7°~~p~~goc~mc°3ooT'~Tmo ro4NaN O[7~~-{=.ti 10[n.b' c D~ ~4 .n. ::s =NC Nd' cps !7 OE E a- d gK ~nrt~ d .m 7'n~ °`bN ~•°a d°`" y;:~d~m as $.+Nd MCNr~r 9w~~7 ~4Dnm~b'°"io~3'"rt3Da3~ a~'cw O~~N m7~o ~'dmi.~gn'~`~np °0:; ."?~ aNm cbo ~ " -~1 x~.;Z'~7n~p.onAi`^.~.,2`~~DW-~3°~ :°.b cm7^gy~z "~Oaf°~ ~o9~7a~a0'~3'' 01~m~~ Oo`nm <d°" n,c3c.,°,>>~~p e~°~p~se0 O m-I° sor,~'°~g a~3v°~D~m~oc~a ~~d°7m~~~ oe~^az~ n cm~3~a ~N"" moe7z°-7og7 "' +2 ~~3 ~,~°Ttiw3oN~~3 ? x '~cr°a3u o~n~~3?(~^~oc~' dN~owm ~w ~ •xX,°x :. oc~Q°~ny~m°3a :~N a- g x~~~°E.°n. r mN rtx mmmE~ o °m°dd~rov,° °om paD n c'ic~G°ba.. ~°rn C srcg°°'TO~"'70 siC O ~ CRD T7ta1j7 tiNA~ 7 as~a 077.n. SON O 7j°~° @ rt~U X''NN~ n K s '• D. 7 ~? c O d n 7 ~' = g C p L s b° O d Cl s~~ •~ O m O g g a f71 O~ 0 9 a° .a d ~ N ~^ "'^ .?. ~ C 1p ° 0 7 0 rt 7 .•i O ~° G O ~iOOO ati nOd C~ ee 79 Y 0o an b O• ro ~ _Od On'O ' j ° v°i ~ 7'• Gw ry 7 Wg C ~p i D '"O O p~ EdD D_ cn O V ° 07 ~d3r ~ oov A3 WA & cdcoon7"' aa3 D~oJm~oa;~oaDD° ~ ~~n3 ora7;° Q. g_ a7 f 0 7~+ m• E b .c. ^ O rt F+• d p n .• xO' ;] 7 r~ .` n 0 7K 7 0 A s b' m- s ue n 0 7 v 710 4 0 a 4~ O n O g'• 7 (~ ~ N f. F. ~ -+ H N N B C° V O g C ~ gD0 d ~0_y ~ 70a• Nrt s 4a~0=m ~?~ a 7 0 .= d 7m~ n O c mw w 3aamaa s~~o 0 o n3om ov ... ..^°;nm~pa ~°:°~.7.='`u' m V~~noN31.~ tncn 7 o'n^n`_o^ Qe7 o ~ ~"'' ~gd^^s$ n~-og0 0 ~~"~o3Mmo XD°-' moo«"°3 ~ooNnwoo o bOOOp°o 0o aaoEQp`on=~~ o'd D'~D r~din ~. o00 o d b ~~' n3 77 3 0° 7nm o0 0 00000 0 00 ~ o a- ~p_ ^-°" er m »^-° mnD <.. d° 7m n_ 00 0 oaooo 0 00 'o',- em3a~G~ -• y~Og ry 7V706S s~gDO O 7~ 7S70G3 77g 471737'7._. f77 D DOG O OOOOD O 00 rt "s .aalnm 3~C4 a.. 00 O ° aa°N 7'GN =t0 'G°aHeD 7•G° 7wBOO O 00000 O OD 7'$~sm70 Q~? aCg W anrt°7•c_ ° zv 1~D O C O O -1 ~O'vpmv ~7M7 D ?AZCZ'TIA 1p~ 104 7 nnac o-1n,Ga3t~ O 349 O.-.O d r 7 °a =~.m 3 dD~m-+m~ZAm `"°v,~,m d „m'7mm 3°~I~O°n~ ° (7`~ 1 Q ° ~~Z~ ~~.~~ D7'7-"'i O IN ~ O7d D_ O ~E 7N ~d b07b~.4'C . ID d b aN ~ V ~~ N •D O W n O~ p C ° ^ N p A .. a 0 b W p ~ 7 ' C C z o O ' m° ro mC N ~ 0 d v Zmma' ~ v ° ' w. K ~ { D - Q ~ m 0 ~ Z N N 7 O ' ~~ ° ~D ?m ~O~mo'°»'~D ~ m~D '~ ' " '3 rtmAmoov~oAmfn ° Eza ~ 3 7., m ozg ~ ~o OO R 77 Z ~_I ~ ~ O7 ?g 000 W G d R ZZ O OO H+ '~'OOp11Or pd W4,a.3.Q~ (77 m_'-'u' O W ~2' °-N_°b MS Or c!a ~ pO~ryr~AODpo~a~s'w~ " "~,x,~d''mn~o,~d ~ m N7 O w m a G ~ ~~ , a A QW~o°7! 0 `~ ~ c - N v D DD N.°nO00~w n. o. r « .q ~ n~ . ~ °~r ~m?omm~pOnma i amo ~m?^m~~°c' c m co ~~ O ~~ C A a d o ~1 ~ c.