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HomeMy WebLinkAbout1979-51 Making the Supplemental Appropriations From the Town of Vail General Fund, Open Space and Capital Improvements Fund, and Additional Included Funds And Authorizing the Expenditures of Said Appropriations as Set Forth Herein.~ '. ' :..~ ORDINANCE NO. 51 Series of 1979 AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS FROM THE TOWN OF VAIL GENERAL FUND, OPEN SPACE AND CAPITAL IMPROVEMENTS FUND, VAIL TRANSPORTATION CENTER OPERATING FUND, HEAVY EQUIPMENT FUND, POLICE PENSION FUND, REAL ESTATE TRANSFER TAX FUND, DOB SON ICE ARENA OPERATING FUND, RECREATION SPECIAL REVENUE FUND, DOBSON ARENA CONSTRUCTION FUND, AND BIGHORN STREET PAVING SPECIAL ASSESSMENT DISTRICT FUND OF THE 1979 BUDGET AND FINANCIAL PLAN FOR THE TOWN OF VAIL, COLORADO; AND AUTHORIZING THE EXPENDITURES OF SAID APPROPRIATIONS 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 enacted 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 certain supplemental appropriations as set forth herein; 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 the following supplemental appropriations for the 1979 Budget and Financial Plan for the Town of Vail, Colorado, and authorizes. the expenditure of said appropriations as follows: {.-- ,. Ordinance No. 51 P~ti~e •~ (a) •~~' ~' '~ ':'~. I~.:.:: ~. ~- '•~u~-~ r,,t::', ,~ul)l:~c i claC:i.on , events & opening C), G;)f] or Dahson Ice c.ren.? . (b) 'row~1 Clcrl: ^ ['.olltrari .1.~1'[,or ~o?- 'r~tc~l' t•(:~,i~,tratioil F• 1,CfCi'~ (c) D11tnic~Cl,.li. Court •- t,t,_t~ric.::i:;l ,;'•~ _~. ..,alur•,~ acI ~[::~t.;::ellt 3,00;7 (d} Town *iaua~er - L.cncnc?i.i:;Ires ,~nr tii:,l~~el i~tld .l:lu~;it;~; n,0''?~..I To,ar, tt:tu~lf~t:r c;lll,lid.ttes {e) Personel _ $~,QUO :-:~lrtrie7 fc?r ilini_LZr.11 Tncan ?•fanz~;?r G,0'~El (budget ,is a r~~!_ e~p:~rlclit_Ilre, i~ut ~hoLald be 1)ttd,,^,otctt ..IS ~.l gross os~l,cnd-i tau; c~ a[.ci ^dcl- itionzl i°c~vell.ue ~llo~an sE~.n~~rltc].~~. ;; {f) Town ~~tittOrnC_r' -- ~C1E?]_t'1.OI?'ll_ F,t}];]rY' ~Or tiS:L:~i:~:l:~ ': (7:EI1 t~'.,V:11J ftttorr.e~' tµor ~'nv~mbcr ^nd ]~~:ccniber {~) Office Sunl~ort - Add.:iti.c~nal e;:nand:itures i'or o~f.ice 4,5~Q supplies and of ~ ic^ nrui?~lncnt I-enai.r {h) COItIIIlLirlity ?)CVC7C1PIltE'llt ^ 1~t1(}lt'.l.C;llfil L•1C'Cf.l"'1 C~ 1 '1r1S~'i'_C:t' ~.iJn i ,~~1ri' ?nd nl,~n cher., fees {coni-r:set. 1.Ihnr) lair t7El;x_I.ity t:-nnitorin~; r~;'t>cnditures 4,CC~C (f.'undcd l,y a ;rant} (i) Bus '.Crlnarc)rt~ttinn ~ ~rlditianai. rep~li.rs c~ r.~sintenan_e i.),,~r'?~1 (J) C'olnr;~!Il~i_t~• 5uj~;)t7,-t - ~'i:A SLltmlt~ r 'I'. ~'. <E~? trt~l'i :._ -_, ,~ ~ , , t:1v i;~i, !~_';1V(?7" ~,:,I L. r'r li C.lr(1 .l_,. ., ~LI'__G :'?~.,,} `t_~. ,`s - - .I ,~. .5.' ~"Iil;)t):;.! ll'l (Il{1Ci3 i 1. [aF"ia_L I'L.~'Cilillt' lit:' L i ~,, i ;;1,1 C~) ~ i, ~~ 'r,l {lc) T3enefits and ~~vcrllead - l,i~•Ib:i`7_it5~ t;l~;Irr.i.r;cc~ i_tl,iition.l~ 1c~,0:..) nre.r:liL~nls lnterc~sC m.1 sham tr.r;n aar.t:ate:i.~:[;: 6.,f~0~~ (1) Contin~:encY `iC1,00C7 Total General Fund $t,27,QCt~ {m) t?Pen Space and CanitaJ_ Ilnnrovel:lent.C; ~''unci ?'arri_1_lo land acquisit=ion $ f)g,:,nC Addi.cional Dobson Arena Tn,l)roverlerlts 5[l,ri«;; CcI Steady (rage rrzvis) lU C,:Up Total C)nen Snare ~xnd C~'lnital Tmpruti~c:~:;r,nts $7.28,401) (n) Vail. 'I'rallsnortlLi.on Ci~nter Oncrl•ari,~.;~ ?'ullcl; `- Caslt Register (Capital Outlay) fi t,'~~;;C,U Additiona]. 13uil.d.in~j Ke}~airs (,,{),){~ Adrli.tio.lal_ Tr~,nr;rer to Debt Snl-vicc ?.fl,0.~;0 Total Va.i1 7:r.an:~port:ltion Cl~nter O;~c.r-atin~; !~rtnu 5 5'?,Ui',U (O} ]tG'el~~' r~lr1F)1^C'd11_ f 1S1L~1: This bud~;,~t rFncl ficaLion ~.s necrr;;~;,rV b<-~c.,rr:,c „f <<t $12'), E'~CC aCCUlnltin~; ~)rOC('Ctllr~ll Cililil,ye X11 ~i1Ct 1~!iinnGl' 'Iii i.iIL:LC'1 the Tnlan report ~ r~,nalr5 t0 1)[1:~tiCS it[ltl Sa.~.,~ t;~ ,,; ,n! 'i1C to the ?)u5 riellt~. '1'!t_;~ al~llroprintinn i rc'r~il"'rrrl `or cZCCULIF]t:1nS': ~)UIl?t?;;(.'u 71)CL }115 110 l~ll~lr'(.'~.~.li'}' 1~~3UiiC:L. k Ordinance iVo. 51 Pal:;e 3 (~7) 1?Dlicc 1'etlsi_on: ~~11?T017]'J.(lf:.-t012 i0]' i~,lVlliC'.llt U1. C'l~lr~_li_+:~'i'~-"i CC11Li:i"'.,lltf7S1 LO j ~(1~(!{}!1 tl'.r' f'C~ k CC'~1L'lir E' n, il<;:LDiI i ti11Ci Ill[lclC'' 1 L7 },(, ~ j:'t' ~, ` i C~'~:~ Gallo t:(:rtlli.ll:tt(_cl t~ l},1ovm~5.tli_ <ltlriny, 1_Ili~ ~.•c~.tir. (q) ~r~ lV T _ i_1tC~' ~-__t_~' _i _r `f'~:. '.'tttlc_ Cc~nLYacL ~a~.tll 1), b~'i~l ;;cr t:D nc};Ut i,ttc ;3r~r,lr i ., i t: in!r a.t $ 5'r , 1''~'`3 olu'n si~^r•a. 1}DCJll}~Iiy'illi'nt Cell if~C:\'Utlt:' ~':ilCC~ ~t},~}`~~' Total !::-..l ?: ;t:it~r: '.l'1.' 1;1sfLt_ 't'~.1~: ?'uncl `~ f~~, , {'' ;1 {x') 1)l71?.~(til :'~:1'r'1~1;! {1i:i~7'::r j.11;; ~~'LIi1L.i: ~lclil j f::i~.tllnl (~pc~r::1 ink; ~:xpL.•ll~;Ers LuuLi,~~l by :l(Ici if: i~~tlcll ~ ('13,i}~`j •'?r(•na ,~,~~nr~rnrr?cl :-~~v(~nnc . ($) ~?eC3'C-f1tN1.~.)Il C~ICC'i~l~ ~'.C>VC'Rtl~~_llilCl~ /~ r y ~ 7'lrt1~1_l.~-`~ J"1IIldC:d llv l.] ~~~) ~ 2i y~iv'J Rdditionol c.;;pelul:i_t.urc' 1 ~ ' additional revetlue (t) ]7ot7 ,on Arc•n~t Const~ructiat~ Fund To appl.Dpr_i.;~Le the unexpended ha:l.rltzr~.e in ~ll~i.s Lund hs $7'SB,UCiO of 1'Z/31./73 far. ]_~}79 and to appronriat.2 the ()nel~ S17=1ccr 8tld 1,i~p.Ltc7~ ~t11p~C,V~111°_i1t5 ~o11tx'217Ut;1 on ~Dr aC~~~ 1.1.1017..1_ 7..t~.C.i~?S. The •4pproprl_atiDli i s for account~.n;= 1;,~,°i7oses or1 L}~ r~~ld .l~;s no l;udt,e~--«ry i.mPaci., (u) .5'^C?C1c11 ^S;-;t='~;STSlt_tlt 1)15t1"Z.C:t" tlil_n~lt7'~~1 ~tYC_:i:_ _-----_~.i]•4'.~ To aP17rD17riate furl~ts 1=or p~i.ncipr::i ~~nci ~i.nt~.:r(.:;t f~.~.y1r,c,rLt..; $~-~4,~'~'j Revenue is pr.oviucd irons assc~.: sl!1(~1~~ .i cDliccf:r d. (2) The Town Council hereby ratifies or authorizes the negotiation of any contracts or other necessary instruments and the expenditure of the funds xelating 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. ,~~ Ordinance No. 51 Page 4 INTRODUCED, READ ON FIRST READING, APPROVED AND ORDERED PUBLISHED ONCE IN FULL, this 4th day of December, 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 18th day of December, 1979, at 7:30 P.M. in the Municipal Building of the Town. ~~ ~~ Mayor ~ ~~ ATTEST: r ~~ ~~C~G~I.[ T er ~ INTRODUCED ON SECOND READING, READ, APPROVE AND ORDERED PUBLISHED BY TITLE ONLY THI S /,~ day of ~ (~~.~vz~~G~-- 1979. ~^ ~~ Ma or ~~ ATTEST: ,' Clerk /1 . ~ 1 "