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.~
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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:
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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.
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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.
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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.
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Ma or
~~ ATTEST:
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Clerk
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