Loading...
HomeMy WebLinkAbout1979-18 Making a Supplemental Appropriation from the General Fund of the 1979 Budget and Financial Plan Authorizing the Expenditure of Said Appropriation as Set Forth Hereinr • ~" .... .,r,~r ORDINANCE NO. 18 Series of 1979 AN ORDINANCE MAKING A SUPPLEMENTAL APPROPRIATION FROM THE GENERAL FUND OF THE 1979 BUDGET AND FINANCIAL PLAN FOR THE TOWN OF VAIL, COLORADO; AND AUTHORIZING THE EXPENDITURE OF SAID APPROPRIATION AS SET FORTH HEREIN • WHEREAS, contingencies have arisen during the fiscal year 1979 which could not have been reasonably foreseen or anticipated by the Town Council at the time it enancted Ordinance No. 46, Series of 1978, adopting the 1979 Budget and Financial Plan for the Town 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, 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 a supplemental appropriation from the General 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 $62,000 from the General Fund of the 1979 Budget and Financial Plan for the Town of Vail, Colorado, and authorized the expenditure of said appropriation as follows: (1) $1,000 for contribution to a Countywide Open Space Study being done on a cooperative effort by the County and Town. (2) $4,500 for lease/purchase of additional computer resources for the Finance, Personnel and Community Development departments. (3) $2,500 for additional training both in supervisional and technical skills for all Town employees. (4) $5,000 for use as seed money in planning and designing a new library. • . . • Ord. 18 Page 2 (5) $32,000 to hire two additional police officers and to modify the dispatch equipment. The addition of two officers will allow for the needed depth in department staffing to send officers to training and on vacations on a regular basis. The equipment modification needed to dispatch will allow for a two dispatcher system to handle the voluminous number of calls during peak periods. (6) $6,000 printing costs for updating the Town of Vail municipal code. Due to the heavy amount of legislation adopted in 1978, these additional funds will be required. (7) $10,000 for an additional employee for the Energy ~ Conservation Program. This program is fully funded by CETA grant and requests no direct general fund resources. (2) 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 this supplemental appropriation. ~~ (3) Upon its enactment this ordinance shall be an amendment to the 1979 Annual Appropriation Ordinance, Ordinance No. 46, Series of 1978, of the Town of Vail, Colorado. INTRODUCED, READ ON FIRST READING, APPROVED AND ORDERED PUBLISHED ONCE IN FULL, this ~ day of ~~~_ , 1979, 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 ! q day of ~un.`~ , 1979, at 7:30 P.M. in the Municipal Building of the Town. `~, G- Ma~ior ~ ~ ATTEST: ,'' ~ ~'J ! ~ j ,~ Tow Clerk • -•~' ORD. # -/O --- •~ •~ PAGE INTRODUCED OIJ ~I-=(;0!VD Rf-_I~DI(~dG, READ, Af~i~r VF_D A!1D O~:DL~;FD PUBLISIif_D BY TITLE O~JLY THIS DAY OF _ _ _ ~ _ ti'-_ _ ~ 19 •',~~YOR - AI TEST: ., ,~ ., ~~1 ,` ; I 1 c~ ~a