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HomeMy WebLinkAbout1978-45 Making Supplemental Appropriations from the General Fund, the Open Space/Capital Improvements Fund, the Transportation Center Operating Fund, the Ford Park Development Fund, The Overpass Construction Fund, and the Dobson Arena Bond Fund~~i ' y~ f ORDINANCE NO. ~~ Series of 1978 AN ORDINANCE MAKING SUPFLEMENTAL APPRO- PRTATIONS FROM THE GENERAL FUND, THE OPEN SPACE/CAPITAL IMPROVEMENTS FUND, THE TRANSPORTATION CENTER OPERATING FUND, THE FEDERAL REVENUE SHARING FUND, THE FORD PARK DEVELOPP~iENT FUND, THE OVERPASS CONSTRUCTION FUND, AND THE DOBSON ARENA BOND FUND OF THE 1978 BUDGET AND FINANCIAL PLAN FOR THE TOWN OF VAIL, COLORADO; AND AUTHORIZING THE EXPENDITURE OF SAID.APPRO- PRIATIONS AS SET FORTH HEREIN WHEREAS, contingencies have arisen during the fiscal year 1978 which could not have been reasonably foreseen or anti- cipated by the Town Council at the time it enacted Ordinance No. 35, Series of 1977, adopting the 1978 Budget and Financial Plan for the Tawn of Vail, Colorado; WHEREAS, the Town has received certain revenues not budgeted for previously; WHEREAS, the Town Manager has certified to the Town Council that sufficient funds are available to discharge the appropriations referred to herein, nat 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 appropriations from the General Fund and other specified funds; NOW, THEREFORE, BE IT ORDAINED BY THE TO~TN COUNCIL OF THE TOWN OF VAIL, COLORADO, THAT: Section 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 $673,682 :,from the follow- ing specified funds of the 1975 Budget and Financial Plan for the Town of Vail, Colorado, and authorizes the expenditure of said appropriations as follows: ~ . f • ,~ Ord. Page 2 A. General Fund: Liquor Licensing Authority $ 100 Town Clerk 725 Town Manager 450 Finance 6,641 Personnel 2,596 Legal 2,450 Community Development 67 Office Support 14,708 Police 940 Animal Control 1.,500 Public Works 39,447 Public Transportation 25,728 Potpourri Day Camp 3,175 Recreation 8,870 Nature Centre 1,300 Symposium 35,700 Community Support 1,850 Teen Center Transfer 3,794 Ice Skating Transfer 18,091 H.C.E. 1977 Occupation Tax Refund 40,000 Unforeseen Contingencies 25,000 Total General Fund $213,132 B. Open Space/Capital Improvements Fund: Transfer to Contingency Fund $122,450 C. Transportation Center Operating Fund: Transfer to Debt .Service $ 50,000 Trees 4,000 Operations 28,000 Total Transportation Center $ 82,000 D. Federal Revenue Sharing Fund: Transfer to Bus System $ 7,500 E. Fard Park Development Fund: Planning $ 600 F. Overpass Construction Fund: Landscaping $ 23,000 G. Dobson Arena Bond Fund: Construction (offset by $100,000 premium and $125,000 interest earnings) $225,000 Total A11 Funds $673,682 .~- Otd. `J~ Page 3 Section 2. The Town. Council hereby ratifies or auth- orizes: A. The negotiation of any contracts or other necessary instruments to carry out the purposes for which funds arc appro- priated herein, and B. The expenditure of the funds relating to these supplemental appropriations. Section 3. Upon its enactment this ordinance shall be an amendment to the 1978 Annual Appropriation Ordinance, Ordinance No, 35, Series of 1977, of the Town of Vail, Colorado. INTRODUCED, READ ON FIRST READING, APPROVED, AND ORDERED PUBLISHED ONCE IN FULL, this 5th day of December, 1978, and a public hearing on this ordinance shall be held at the regular meeting of the Town Council of the Town of Vail, Colorado, on the 19th day of December, 1978, at 7:3© P.M. in the Municipal Building of the Town. ATTEST: Town Clerk • ~~,.- .Y _ ~ xC~. Mar ` (/ iiVTRODUCED ON SECOiVD READIPJG, READ, REPROVED AND ORDERED PUBLISEIIED BY TITi_.E ONLY THIS 19th DAY OF DECEMBER, 197$. ATTEST: ~~. /, MP,VOR ~ / V TOWN CLERK • • ~ „~ ~, : 1 1 ~ ~ ~' ~~ ~,.. '~ ,1 l~ ~~ l.j j y~~ town o~ ua~~ box 700 office of the town manager nail, coiorado 81657 {3031 476-56'!3 December S, 1978 Town Council Town of Vail, Colorado P. O. Box 100 Vail, Colorado 81657 Re: Supplemental appropriations from the General Fund and other specified funds, totalling $673,682 Councilmembers: 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 1978 Budget and Financial Plan for the Town of Vail which will enable the Town Council to make supplemental appropriations from the General Fund and other specified funds for the purposes stated in the Finance Dir- ector's memorandum of December 5, 1978. Accordingly, I recommend that the Town Council promptly enact a supplemental appropriation ordinance for these purposes. Sincerely, I ~~~` Y errell . finger Town Manager TAM/sjm Subscribed and sworn to before me this 5th day of December, 1978. ~' -~ , ~ ~y Notary Puk:lic County of'~Faale/State of Colorado My commission expires: r ..,. ~' '.7• t/l K 0 ~, N K I M ~~ W rol z n . ~ C a H ~ ~, a O ~ _ o y' o . ~ O S, p ~ m a a o M ~ n ~~~: 1 \ ~ o M ~. cD\ { Ci] V~ i-r ~ ~ w a ~ ~y, rho ~° ~ ~ ~ O C O ~. ~ ~ ~ ~ ~, ~ ~' C e'* ~ ~ ~ rn ~ ~ G ~ ~ m .Z'Q ~ c+~dp~ R `° v ~ ` ~ ~ ~ ro , as '~ w ?. m ~ o ('~ ~ a a ~ ~ ~ m ~ ~ _ ~' '" ~' a. ~ ~ h ~ ~ ~ m a ~ ~ .+, y ~ 'e n o C m ~ O. 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