HomeMy WebLinkAbout1994-31 Making Supplemental Appropriations from the Town of Vail General Fund, Capital Projects Fund, and Others of the 1994 Budget and Financial Plan; and Authorizing the Expenditures of Said Appropriations• • •
Revised
ORDINANCE NO. 31
SERIES OF 1994
AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS
FROM THE TOWN OF VAIL GENERAL FUND, CAPITAL PROJECTS FUND,
REAL ESTATE TRAN5FER TAX FUND, PARKING 5TRUCTURE FUND,
HEAVY EQUIPMENT FUND, BOOTH CREEK DEBT SERVICE FUND,
AND THE VAIL HOUSING FUND,
OF THE 1994 BUDGET AND THE FINANCIAL PLAN
FOR THE TOWN OF VAIL, COLORADO;
AND AUTHORIZING THE EXPENDITURES OF SAID APPROPRIATIONS
AS SET FORTHHEREIN;
AND SETTING FORTH DETAILS IN REGARD THERETO.
WHEREAS, contingencies have arisen during the fiscal year 1994 which could not have
been reasonably foreseen or anticipated by the Town Council at the time it enacted Ordinance
No. Z6, Series of 1993, adopting the 1994 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 herein, not otherwise reflected in the Budget,
in accordance with Section 9.10~a) of the Charter of the Town of Vaii; and,
WHEREAS, in order to accomplish the foregoing, the Town Gouncil 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 1994 Budget and
Financial Plan for the Town of Vail, Colorado, and authorizes the expenditure of said
appropriations as follows:
FUND AMOUNT
Real Estate Transfer Tax Fund $ 19,743
General Fund $ 320,580
Capital Projects Fund $ 31,OQ0
Booth Creek Debt Service Fund $ 75,004
Parking Structure Fund $ 6,117
Heavy Ec{uipment Fund $ 68,731
Vail Housing Fund $ 50.OQ0
$ 571,171
2. If any part, section, subsection, sentence, clause or phrase of this ordinance is for
any reason held to be invalid, such decision shall not affect the validity of the remaining portions
of this ordinance; and the Town Council hereby declares it would have passed this ordinance, and
each part, section, subsection, sentence, clause or phrase thereof, regardless of the fact that any
one or more parts, sections, subsections, sentences, clauses or phrases be declared invalid.
3. The Town Council hereby finds, determines, and declares that this ordinance is
necessary and proper for the health, safety, and welfare of the Town of Vai! and the inhabitants
thereof.
1
Otdinoncc, No. 31, Series qi 1994
4. The repeal or the repeal and reenactment of any provision of the Municipal Code
of the Town of Vail as provided in this ordinance shall not affect any right which has accrued, any
duty imposed, any violation that occurred prior to the effective date hereof, any prosecution
commenced, nor any other action or proceedings as commenced under or by virtue of the
provision repealed or repealed and reenacted. The repeal of any provision hereby shall not
revive any provision or any ordinance previously repealed or superseded unless expressly stated
herein.
5. Ali bylaws, orders, resolutions, and ordinances, or parts thereof, inconsistent
herewith are repealed to the extend only of such inconsistency. This repealer shall not be
construed to revise any bylaw, order, resolution, or ordinance, or part #hereof, theretofore
repealed.
INTRODUCED, READ, APPROVED, AND ORDERED PUBLISHED ONCE IN FULL ON
FIRST f~EADfNG this 15th day of November, 1994, and a public hearing shall be held on this
Ordinance on the 6th day of December, 1994, at 7:30 p.m. in the Council Chambers of the Vail
Municipal Building, Vail, Colorado.
~.
Margaret A. Osterfoss, May
ATTEST:
. ~~C~L~
Holly . McCuthceon, Town Clerk
by fr ~N e
READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED this
~ day of ~~~ , 1994.
a_ =~.
Margaret A. Osterfoss, M or
A EST:
~ ~~ ~~
Holly l.. McCutcheon, Town Clerk
c:tiaROSasi
2
Ordinance No. 31, Series of 1994
TOWN OF VAlL
SCHEDULE OF 1999 SUPPLEMENTAL APPROPRlATlONS
PROJECT
No. EXPENDITURE OR PROJECT
GENERAL FUND:
Administration:
Cost Accounting Software for Public Works
Replace Canopy Tents for Street Entertainment
Property & Liab Insurance Increase
Additional Recruiting Costs
Trappers Run Closing Costs and Consulting
Range Compression Adjustments
Correct Fire Safe Amount "
Coin Changer '
VA & Avon Sister City Contribution
Court Appointed Council
Community Development:
Range Compression Adjustments
Planner 1 New Position
Furniture and Carpet for New Planner
Police Department
Ford Park Special Events Shuttie (Revenue)
Range Compression Adjustments
Fire Department
Haz Mat Reimb (Revenue)
Range Compression Adjustments
Grant Pass Thru
Public Works:
Range Compression Adjustments
Correct Prior AmendmenE -Used Wrong Fund
Transportation
Special Events Shuttle (Revenue)
Eagle, Gypsum Shuttie
Library
Range Compression Adjustments
SUBTOTAL: GENERAL FUND
Department Savings Was Used.
2QTRFIN2
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PAG E
ADDITIONAL
1994
EXPENDITURES
7,50a
i,aaa
55,633
23,aaa
34,aa0
1,076
(623)
1,7x0,
2,~aa
2,000
2,478
14,5oa
2,638
961
20,061
2,734
15,915
48,391
7,792
(6,402)
29,68fi
8,850
19a
275,58a
.,~
:~,
. ~:
11/11/94
CAPITAL PROJECTS FUND:
VA Reimbursement for Overlay Cost (Revenue)
Subtotal: Projects Fund
REAL ESTATE TRANSFER TAX FUND
Reimb by CDOT for West Vail Worlc
PARKING STRUCTURE FUND:
Computer Equip `
Property & Liab Insurance Increase
HEAVY EQUIPMENT FUND:
Auto Body Repair Revenue (Revenue)
Computer Equip '
Property & Liab Insurance Increase
VAIL HOUSING FUND
Purchase of Potato Patch Unit
BOOTH CREEK DEBT SERVICE FUND
Debt Service Generated by Assessments
GRAND TOTAL
2QTRFIN2
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PAGE
31,000
31,000
19,743
5,402
715
8,117
s2,oao
2,81$
3,915
88,731
50,000
75,000
525.171
~~
.~
11/11/94
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