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Home My WebLink About1990-24 Making Supplemental Appropriations From the Town of Vail General Fund, Capital Projects Fun, and others; and Authorizing the Expenditures of Said Appropriations as Set Forth Herein~~ '~~ ORDINANCE NO. 24 Series of 1990 AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS FROM THE TOWN OF VAIL GENERAL FUND, CAPITAL PROJECTS FUND, COMMUNITIES FOR DRUG-FREE EAGLE VALLEY' FUND, SPECIAL PARKING ASSESSMENT FUND, VAIL MARKETING FUND AND THE REAL ESTATE TRANSFER TAX FUND, OF THE 1990 BUDGET AND THE FINANCIAL PLAN FOR THE TOWN OF VAIL, COLORADO; AND AUTHORTZTNG THE EXPENDITURES OF SAID APPROPIATIONS AS SE'.[' F'OI2'I`II IiEREZN . WHEREAS, contingencies have arisen during the fiscal year 1990 which could rent have been reasonably foreseen or anticipated by the Town Council at the time it enacted Ordinance No. 23, Series of 1989, adopting the 1990 Budget and Financial Plan far the 'T'own of Vail, Colorado; and, WFIEREAS, the Town has received certain revenues not budgeted for previously; and, WF3EREAS, 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 `Pawn of Vail, Colorado, that: Pursuant to Section 9.1o(a) of tZ~e Charter of the Town of Vail, Colorado, the Town Council hereby makes the following supplemental appropriations for the 1990 Budget and Financial Plan for the Town of Vail, Colorado, and authorizes the expenditure o£ said appropriations as follows: FUND General Fund Capital Pra~ects Fund Special Parking Assessment Fund Real Estate Transfer Tax Fund Vail Marketing Fund Communities far Drug-free Eagle County Fund TOTAL AMOUNT $ 2,346,440 10,410,326 16'7, 110 269,567 80,059 29.500 $13,303,002 rlr ;. xNTRODUCED, READ AND APPROVED ON FIRST READING THIS 17t~~ day of .Iu:1v x.990, and a public hearing shall be held on this ordinance on the 17th day of 3uly , 1990, at "7:30 p.m. in the Council Chambers o~ the Vail Municipal Building, Vail Colorado. Ordered published in full this 17th day of J~,1.~ a.99a. ~ ~~~`U ~ ~~ ~~i~ Kent R. Rose, Mayor ATTEST: Pamela A. Br_andmeyer,~~Town Cl.exk INTRODUCED, READ ON SECOND READING, APPROVED AND ORDERED PUBLTS~iED by t.it~1~ n~~ly this 7th da of " Y A~i~; u s t 1990. ~~ ~~'' __ Kent R. Rase, Mayor ATTES`i' Pamela A_ Brandmeyer, Tawn Clerk ~ ~. ~E.)~'LMNTL ~i 7/13/9 TOWN OF~ATL SuPPlemental Appropriations 1.990 Budget GENERAL FUND PROPGSED ACCOUNT ITEM SUPPLEMENTAL C11-4100--51210 al-0400-5121q q1-g100-51210 01--2100-51210 01-230q-51210 C-1-aJ,OQ-52858 C11-21U0--51210 01--8300-52848 a1-1500-XXXXX C11--8500-XXXXX a1~-8300-52831 01-86ga-XXXXX 01--3310-56100 01-8300-52a33 01-8300-52831 01-316a~-XXXXX a1--51xx-Xxxxx E11-1500-52304 E11-g30a-51210 al-01gq-52210 q1-450q-527x2 O1-83Qa-52831 al-0100-527x13 C}1-a1.C}0--528x8 Master Transportation Plan tall-forward 80,000 Forest Serv. Case Legal Fees roll-farward 2a,aga Edwards Land Planning/Design roll--forward l.q,Oaa Zoning Cade Rewrite ra11-forward 55,000 Environmental Comp. Plan tall.-forward 10,OOq Berry Creek 5th Filing Purchase 1,876,OOq Eagle Co. Housing Needs Assessment 1,000 TOV Clean-Up Day 7,500 Survey Non-resident Property Owners 7,500 Employee Housing 52,750 Eagle County' Election info Distribution 4,000 Child Care Task Farce 25,800 Wildland Fire Fighting Equiprr,ent 910 Contribution to We Recycle 12,380 Contribution to Vail Village Criteriurr~ 7,500 Summer Parking Plan Expenses 25,000 Expanded Summer Bus Service 88,880 Postage far Tannenbaum E,and Exchange 4,000 Cultural Arts Facility Expenses 30,agq TV Translator Licenses 3,000 Compost Program 6QC1 Limon Clean-up 1,gg0 Jsff Campbell Dinner 25,000 VRA/ABCRA Focus Group Research 1,500 GENERAL FUND TOTAL CAPTTAL PROJECTS FUND ACCOUNT 2,346,44[1 PRC)PUSED TTEM SUPPLEMENTAL 9014 Commun.icatians Equipment roll-farward 916 VVI Interior Finishing roll-forward 905 Signage Program x011-forward 917 Underground Electrical Lines roll-forward 405 Design/Eng Pulis Bridge roll--forward 705 Village Streetscape Design tall.-farward 521 Arena Heat Exchanger tall-forward 406 W Gore Creek Bridge Design roll-forward 918 W Meadow Drive Survey x011-forward 912 Bus Tnteriar Refurbishment tall-farward 519 Fire Station Kitchen Remodel. x011-farward 91.3 Bus Wash/Fueling Facility roll-farward 919 Computer Pra~ect roll--forward Transfer to Debt Service Parking Structure Cons'tructiar~ Decrease in Original Pra,lects 358,000 3,Oga 74,000 10,000 9,80[} t5,00a 9,ga0 3,900 1,100 8,500 700 5,000 ig7,000 417,884 9,7$7,842 {410,4gC1) CAPITAL PROJECTS TOTAL 10,410,328 .. ,.. s REAL ESTATE TRANSFER TAX FUND • i PROP{)SED ACCOUNT TTEM SUPPLEMENTAL 30--9056-XXXXX East Vail Recreation Path tall-forward - -----^-90,Opp 30-9339-XXXXX Ford Park CorAStructian tall-forward 33,p00 30-9058--XXXXX Vail Trail Safety roll-farward 2,200 30--9060-XXXXX ~`ord Park Entry tall-forward 55,000 30-9064-5610{7 W. Vail Park Land Purchase tall--forward 44,000 30-9065--XXXXX Stevens Park Impravements tall.-forward 30,OOo 30-9[166-XXXXX Intermaur~tain Poal Site tall.-£{.,rwarrl 41 , 040 30-90Ci2-XXXXX Gnre Creek Prarraenade tall-forward 5,00[1 30-9338-XXXXX Larzdsaape Imprav~;ments roll-farwards 50,000 30-9330-55100 Transfer to Debt Service (599,538) 30-9330-;7131 Loan Repayment 509,156 increase in 1990 Open Space Prajeats 9,749 RETT FUND TOTAL 269,567T VATL MARKETING FUND PRC}POSED ACCOUNT TTEM SUPPLEMENTAL 32-XXXX--XXXXX Marketing Expenditures 80,p59 SPECIAL PARKING ASSESSMENT FUND ACCOUNT ITEM PROPOSED SUPPLEMENTAL 31~-901p--551.01. Transfer to Capital Pra3ects Fund 167, 110 COMMUNITIES FOR A DRUG FREE EAGLE COUNTY ACCOUNT ITEM PRC)POSED SUPPLEMENTAL 88-9553-XXXXX Operating Expenses 28,500^ A m i :^ a i t~ S~ i ~ t~ i • ~ ~' S ~ ~ o ~. ~ , ~ a ~ 3 ~ ~ ~ ~ ~ $ 8 - . ~ ~ ~ ~ a ~ ~ `° ~ a _ ~ ~ ~,~ v o ~ 7 ~ O ~ ~ J -+ ~ ~ Cff ~, z a r, ~ ~ ~ w g ~ a: ~ ~a N ~ o ~ ~ Q v ~ ~ m A 4 ~ ~ ~ ~ ~ ro ~ m m ~ ~ ~ ~ O ...,, y,:,, .es:....,, ,: oT ~ '~ S' $'~ ~, :. ~~~~~~~ ~~$ _. ~~~~~~~~ ~~~~"~ `~ ~ ~ $ ~~- ~,i ~ ~ , 7 1:; ~~ ~~ 1 w'~ ',~ ~~ .~5 ~n • ~. 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