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HomeMy WebLinkAbout1978-11 Making Supplemental Appropriations From the General Fund and the Open Space/Capital Improvements Fund of the 1978 Budget and Financial Plan't +• ORDINANCE NO. 11 Series of 1978 AN ORDINANCE MAKING SUPPLE~~'IENTAL APPROPRIATIONS FROM THE GENERAL FUND AND THE OPEN SPACE/CAPITAL IMPROVE- MENTS FUND OF THE 1978 BUDGET AND FINANCIAL PLAN FOR THE TOWN OF VAIL, COLORADO; AND AUTHORIZING THE EXPENDT-~ TURE OF SAID APPROPRIATIONS AS SET FORTH HEREIN WHEREAS, contingencies have arisen during the fiscal year 1978 which could not, have been reasonably fore- seen or anticipated by the Town Council. at the time it enacted Ordinance No. 35, Series of 1977, adapting the 1978 Budget and Financial Plan for the Town of Vail, Colorado; WHEREAS, the Town has received certain revenues not budgeted for previously; WHEREAS, the Tawn 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 of the Town of Vail; and WHEREAS, in order to accomplish the foregoing, the Town Council finds that it should make supplemental appropria-- tians from the General Fund and the Open Space/Capital Tmprave- ments Fund; NOW, THEREFORE, BE IT ORDAINED BY THE TOWN COUNCIL OF THE TOWN OF VAIL, COLORADO, THAT: (1) Pursuant to Section 9.10 (a} of the Charter of the Town of Vail, Colorado, the Town Council hereby makes a supplemental appropriation in the sum of $32,400 from the General Fund of the 1978 Budget and Financial Plan for the Town of Vail, Colorado, and authorizes the expenditure of said appropriation as follows: (a) Property damage and liability insurance $25,000 (b) Tawn Prosecutor 2,400 (c) Red Zinger Bicycle Classic 5,000 TOTAL $32,500 ~ ~• ~~ ORD. Page 2 {2) Pursuant to Section 9.10 (a) of the Charter of the Tawn of Vail, Colorado, the Town Council hereby makes a supplemental appropriation in the sum of $11,000 from the Open Space/Capital Improvements Fund of the 1978 Budget and Financial Plan for the Town of Vail, and authorizes the expenditure of said appropriation for site preparation and utilities reloca- tion with regard to the ABC School's use of Town owned property. (3) The Town Council hereby ratifies or authorizes the negotiation of any contracts or other necessary instruments to carry out the purpose for which funds are appropriated herein, and the expenditure of the funds relating to these supplemental appropriations. {4) Upnn its enactment this ordinance shall be an amendment to the 1978 Annual Appropriation Ordinance, Ordinance Na. 35, Series of 1977, of the Town of Vail, Colorado. INTRODUCED, READ ON FIRST READING, APPROVED, AND ORDERED PUBLISHED ONCE IN FULL, this 21st day of March, 1978, and a public hearing on this ordinance shall be held at the regular meeting of the Town Council of the Town of Vail, Colo- rado, on the nth day of April, 1978, at 7:30 P.M. in the Muni- cipal Building of the Town. Mayor / ~ r ATTEST: ~ ~C~.t.t Towri Clerk INTRODUCED, READ, ADOPTED AND ENACTED on second reading and ordered published by title only this 4th day off' April, 1378. M or ` ~~ ATTEST: ~~ ~ ~ ~ TOWN ~[.ERK • ~ ~.. _ . c town of nail i~ox 100 Vail, coforado 81657 {3031 476-5813 Town Council Town of Vail, Colorado P. 0. Box 100 Vail, Colorado 81657 office of the town manager March 21, 1978 RE: Supplemental appropriations from the General Fund and the Open Space/Capital improvements Fund for funding of property damage and liability insurance, Town Pro- secutor, Red Zinger Bicycle Classic and site preparation and utilities relocation for the ABC School Councilmembers: Pursuant to Section 9.10{a} of the Charter of the Town of Vail, Colorado, T hereby certify that based on apparently reliable information from the Finance Department there are available for appropriation expected revenues in excess of those esti- mated in the 1978 Budget and Financial Plan for the Town of Vail which will enable the Town Council to make a supplemental appropriation of $32,500 from the General Fund for funding of property damage and liability insurance, the Town Prosecutor and the Red Zinger Bicycle Classic, and of $11,000 from the Open Space/Capital Improvements Fund for funding of site pre- paration and utilities relocation for the ABC School. Accordingly, I recommend that the Town Council promptly enact a supplemental appropriation ordinance for these purposes. Sincerely, /:, ~ ~ Terrel~~` Manger Town Manager TJM/s'j m Subcribed and sworn to before ~e this 21st day of March, 1978, Notary P li ;' Co~Xnty z3f 1Ja~le, State of Colorado My comma s~ ion expires : My Commisaian ~::p~~~es ,;Lnc 27, 147~t .h `' - t ~ N, ' ~ l r~ 3 ~~~ x a • ~ ~ w o C~ ~ d d ~ o a H O N ~~ 0 °, w ~s c ~_ fJ~ A M ~~ d d• N tip F v o ri v ~c `~ d d ~ ~ 0 •s n ~~ O d '~ ~, ~ ~ V ~ ~ ~ M w ~ R .~ ~ Q r ~_ ~ ~ ro '~ a. d r ~~ r ~ ~ m y `° a o d y ~FJ~~ ~ ~V `~ ~ a d ~ ~v ~, e+~ m L1. rr • :~ `3 ~ ~ ~~a ~ c A ~ S.. w p. Q~ w~~`°~o, `° ~ ~ ~ ~•~ ~Ck ~ ~; ~ m P' ~ ~ ~ w ~ ro r+o• a. °q'~ w~°'m n.o.. m ~ ~" r+a~ ~ n ~ ~ ~ et CD AST ~ 'x° a+,n a ~~~'+c ~'o fO `c ~ Ec~ ~0~'4 ro rc p y w O ~ ~', po d ~ ~ . 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