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HomeMy WebLinkAbout1989-32 Making Supplemental Appropriations from the Town of Vail General Fund, Booth Creek Local Improvement District Fund, and Others, and Authorizing the Expenditures of Said Appropriations as Set Forth Herein,~'_ ~i~' ,.» ORDINANCE NO. 32 Series of 1989 AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS FROM THE TOWN OF VAIL GENERAL, FUND, BOOTH CREEK LOCAL IMPROVEMENT DISTRICT FUND, COMMUNITIES FOR DRUG--FREE EAGLE VALLEY FUND, SPECIAL PARKING ASSESSMENT FUND, VAIL MARKETING FUND, LIONSiiEAD MALL ASSESSMENT DTSTRxC'Z' FUND,AND THE REAL ESTATE TRANSFER TAX FUND, OF THE 1989 i3UDGET AND THE FINANCIAL PLAN FOR THE TOWN OF VAIL, COLORADO; AND AUTHORIZING 'PiiE EXPENDI`T'URES Off' SAID API'ROPIATIONS AS SET F'OR'I'fi IiEREIN. WHEREAS, contingencies have arisen during the fiscal year 1.989 which could not have been reasonably foreseen or anticipated by the Tawn Council. at the time it enacted Ordinance No. 31, Series of 1988, adopting the 1989 Budget and Financial Plan for the Town of Vail, Colorado; and, WHEREAS, the Town has received certain revenues not budgeted for previously; and, WHEREAS, The Town Manager has certified to the Town Council that sufficient funds are available to discharge the appropriations referred to Yierein, 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 Tawn Council of the Tawn of Vail, Colorado, that: Pursuant to Section 9.10(a) of the Charter of the Town of Vail, Colorado, the Tawn Cauncil hereby makes the following supplemental appropriations for the 2989 Budget and Financial Plan for the `s'own of Vail, Colorado, and authorizes the expenditure of said appropriations as follows: -1- ~,' ~` r FUND AMOUNT General Fund $1,660,000 Bpecial Parking Assessment Fund 500,000 Real Estate Transfer Tax Fund 3,158,723 Vail Marketing Fund 37,707 Cammunities for Drug-free Eagie County Fund 11,500 Booth Creek Local Improve~te~~t District Fund 373,700 Linnshead Mall Assessment Distract Fund 21.000 $5,762,630 INTRODUCED, READ AND APPROVED ON FIRST READING TH25 5th day of December 1989, and a public nearing shall be held an this ordinance an the 5th day of December , 1989, at 7:30 p.m. in the Council Chambers of the Vail Municipal Building, Vail Colarada. Ordered published in full this Decenklaer , 1989. ATTEST: 5t1~ day of ~ ~ ~ ~ Kent R. Rose, Mayor C~.a,GV~d. ~Hr~isaLLc.~t~~ Pamela A. Brandmeyer, Town Clerk INTRODUCEll, READ ON SECOND READING, APPROVED AND ORDERED pUaLISf1ED iii £~1.1 December this 19t1~ day Qf 1989. ~ ~~ Kent K. Rase,~Mayor ATTEST. Pamela A. Brandmeyer, Town Clerk -2- ': ~ ~ . ~, Q c ~o o~~ -+ Q ~ ~ ~ ' (~ ~.~~ ~ ~ p ~ ~~m ~ ~ Q ~ ^ ~ ~ tDn~~pn ~ g ~ ~ ~ g o ~~ $ ~ ~~~ ~~ z ~ ~ ~~ v o m ~ o ~ oo~-«o ~a 70 ~ -»' ,o ~ ~ ~ m -•-a - ~' con ~ ~ ~ Ca. fl ~ ~ C Q- ~. ~ W Q D T o ~ ~ ~ ~ a~m~oa~~D ~ H ~ A ~. ~ ~~O Q'pQ7~ ~ ci ~y o ~ ~ ~~ma~~m~ m Q ~ m ? ~~ o ~m $ °~_ A Q ° ~ m 3W~.~~~.c~m~ ~ Q ~ ~ ~ o $~oo~~~o~ ~ o ~ ~ ~ ~ ~'~ 3~ ~ 3~ C)~ ~. ~ n o~ ~c~~ ~o~ ~ ~ ~ ~ ~ o a m~:o~g~~o~ ~ ~~~~m~~~~~~~ ~a 7 ~ ~ ti~.~. $~~sm~,~~~ '~'"' ~ s ,,~ ~ ~~ r. ~~ ~° ~ m" rte.; ~ ~.~ ~~ .~~~~gT ~ '°~~ ~ map ..p 4i b.~• m Cf b~ S `^p~3d a e~ ~~m a~' ~s. ~ `~ _,: Public Noce ; ° ' t - ~ -~~ ORPINANCE'NO, S2 '~ . 1 " , BeHfa 91 tfa9 , AN ORDIN/4NCE MAK9JQ SUPPLEMENTAL APPROPR1ATtOrJ3 FROM THE TOWN OF VAIL GENERAL FUNp, BOOTH CREEK LOGAL IMPROVEMENT DISTRICT FUNp. CDMMUNITI£8 FqR DRUG-FREE EAGLE ' VALLEY FUND,' SPECIAL PARKING ASS£BBMEN7 FUNp, VAIL MARKETING PROOF OF PUBLICATION pIY3TRICiOFUSNp AND THE REALSESTATE TRANSFER TA% FUND OF THE 1888 BUDGET STATE OF COLORAbO ~ pFYAII,CO ORApq;ANDAUTIiORIZINGT~ 55. ExPENDITUflE3 DF 9AID APPROPRIATIDNS COUNN QF FAGLE AS SET FDRTN HEREIN. WHEREAS, ~eontlngencfea' have arlaen ALL);N KNOB during me Basal year t989 wnMll oovld nw nave I, _.____-~_~ .. _._._~..- do Solemnly swear that i am assn reaeonaay rwaeetm or antkbated by the Tnvm Council et the lima k enacted Drdinence ~llt)118iT E'T No, 31, Berlee d f9a8, adaptlng the r®ea the .. _ of Tf tf VAIL 1R/VL; that fho same Is a weekly n©wspaper RudAet and Ftnead.l Plan for Ilro Town or var, printed, In whole or in part and published in the County of Eagle, Slate of Colorado, CoMraeo: and and has a general circulation therein; that said newspaper has been published WHEREAS, fire Town het rewNed certain continuously aria i~ninterrvptedly in said County of Eagle or a period of more fhan revenues na aedgered ror prev3ousy; and, fif two consecutive weeks next riot to the first ubllcatlon of the annexed legal wHt:REAS, the Town Manager het ceANIBd tV' ~ p to the Town Cavndl that auilklant funds are notice ar advertisement; that sad newspaper has been admitted to the United available .ro dlaeha,ge the appropriauone States mails as second class rnafter under the provisions of the Act of March 3, 1879, rdened to herein, not oshervtisa retiaaed In IAe or an amendments thereof, and that soil newspaper is a weekly newspaper duly Budget, m accordance whn section 9,id(a) d qualified for publislfing legal noflces and advertis©rnents within the meaning of the 'hewHER~ashemearae ~wl' axnnpllea the IawS Of the $tat9 01 COlOradO, toregofng, the Town CoUnd! Ilnde ihm h should That the annexed legal notice, or advertisement was published In the re®ular and fr~°~,~~"'I'°pr.nmty ~. " ' .b"' `e °°° entire Issue of every number of sairi weekly newspaper for the period of ~f~~-' NOW, THEREFOR, B£ Tr ORDAINEp BY THE TOWN COUNCIL OF THE TOYYN pF YAt4 C~LORA60,1HAT: consecutive inserllons: and that the first publication of sold notice was in the issue of Pureuam to gerllon 9.total d the charter d the 7ovm d Yatl, Colorado, the Town Coundl said newspaper dated ~~~-E.~~~fi~s ~%~-~ A.D, 19 ~ and that the last heretry makes the tonowrng eupp~ mental appropriaUOna for the 7989 Bud et and Financial Plan 1a the Town d Yell, CofWado, publication of said notice was In the issue a} said newspaper dated and auraeri:e. me alcpsnaituret at seta `~ oppropdelfoM at taNaea: _,~tPC.EAt.~Ct$_, ,'Z,,:Z .A.D, t9~2-_ Fund Ameunl _ General Fund 11,688,000 specie! ParWng In w tnass whereof I have hereunto set my hand th€~ ~~ ~ ~ day of Aaeeeemenr Fund ~ ~ ts66,o66 Reef Ee1ma trantter TmrFund ~ 3,158,729 ~~.~Z.l-~/ A.d, TQ .=L.~.-_- YeM MatkelhlB Fund 37,707 (! ' , CammunMlee far Dng-Flee Eagle Caurdy Fund 1 Y.600 Room creak Local Irrpravernarit ~' ' palrkY Fund 373,708 UonaHead IAall Aeeeattitetlt _/ ~,Dhirla Fund ... - `- 21,000 f5.792,630 Subscribed and sworn to testate me, a notary ublfc to and for the County of Ea Ie, INTRODUCED, READ ANp APPROVED ON ~ FIRST READIN[; ANp ORDERED PUBLISH£O ~~ y C t /i-!! ..L-i'L-L G ONC£ tN FUII, thk 51h day d D._...:., .., Y888 State of Colorado, Th{s .~_._.~_da of- jr A.D, t9~ and a puhlb hearing shell be he# on thla U ordinante un the 5th day M pecortlier, 1909 at 7;90 p.m. In the Coura;li Chart~ere d the Yatl y/ f! r' ,,[( ~ Munfdpai Buhdhg, Vall,-Cobrado, ~ , . r1 ~LI~iC~ ~] . C_j~-~~VV.SL17~ ,~, ., TOWNOFYAL .,j;i".:'^-^.:~, iren#q. Rose ~:~ .,..._ .. ~ Mayor Lr ~ ~ ATTEST: ~ ~ . ' ~ . My commission expires ~l - ~'~'3 .- ~-' PamekA.Br.nameyer.. .TOwnClerk - lNTRppUC£D, READ pN 8£CONO READING, APPROY£D ~ ANO ORDEAEp '- PUBLtSHEp ONCE IN FULL mk Y9dr toy d :~ ~ ~ ,TOYA{OFVAIL~ ,'i I ~ ~.~s rn-~ - t` Kenl R: Rose _ n i ' .e ;Mayor Pamate A. Braltdrtwyer s ~: 1 Tam Clerk S7J y' I, ~~ 1r ` . - { -: '':!` .~"'~ptbllehad R1 Thb Va! Tial ~: };' ~ ~ i on r .. 2?i.~9B9 ,.t. .. .. .. .. ., - '~.Gf(,, `~ v ~. 3 der t ~a z TO~F VAIL ~~ ~ ~ ~ s SUPPLEMENTAL APPROPRIATION 1989 BUDGET PROPOSED ITEM SUPPLEMENTAL GENERAL FUND Transfer to Capital. Projects Fund $1,620,000 Thanksgiving Vail Valley Activities 10,000 Additional Fees for Forest Service Case 20,000 Additional Edwards Property Planning & Design 10,000 TOTAL GENERAL FUND $1,660,000 SPECIAL PARKING ASSESSMENT FUND Transfer to Capital. Projects Fund $ 500000 REAL ESTATE TRANSFER TAX FUND RETT Warrant Defeasement $3,158,723 VAIL MARKETING FUND Additional Mazketing Activities $ 37,707 COMMUNITIES FOR DRUG FREE EAGLE VALLEY FUND Drug-free Activities $ 11,500 BOOTH CREEK LOCAL IMPROVEMENT DISTRICT FUND District Establishment $ 373,700 LIONSHEAD MALL ASSESSMENT DISTRICT FUND Additional Bond Payments $ 21000 TOTAL $5,762,630