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HomeMy WebLinkAbout1997-14 Making Supplemental Appropriations from the Town of Vail General Fund, Facilities Maintenance Fund, and Others of the 1997 Budget and the Financial Plan; And Authorizing the Expenditures of Said Appropriations as Set forth Herein.• • ~ ORDINANCE NO. 14 SERIES OF 1997 E1N ()1tDINANC'L? MAKING SUI'PIsEMEN'TAI. APPIZ.OPRTATIONS FROM THE TOWN OF VAII . Gr;NI;ItAI. l~'CTND, FACILITIES MAINTENANC".E FiJND, HEAVY EQl IIpMENT FUND, ANI) REAL IS'I'A'I'F TRANSFER TAX Ft1ND, OF THE 1997 BUDGET AND THE FINANCIAL PLAN 1~ UR ri'IIE "I'OVVN OF VAIL, COLORADO; AND AUTI IORIZING THE EXPENDITURES OI~ SAID APPROI'ItIATIONS AS SET FORTI-I HEREIN; AND SETTING FORTH DETAILS IN REGARD THERETO. WI IT:`REAS, contingencies have arisen during the fiscal year 1997 which could not have been reasonably foresc;en or anticipated by the 'Y'awn Council at the time it enacted Ordinance No. 23, Series of I996, adopting the 1997 Budl;et and Financial Plan for the Town of Vail, Colorado; and, WIIF,REAS, the Town has received certain revenues not budgeted for previously; and, WIIEILEAS, 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. l4(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, 'I'I IEREFORE, BE IT ORDAINED, BY THE TOWN COUNCIL OF TI-IE TOWN U[~ VAIL, COi_,(:)RADO that: Pursuant to Section 9.10(a) of the Charter ofthe Town of Vail, Colorado, the Town Council Hereby makes the following supplemental appropriations for the I997 Budget and Financial Plan for the "Town of Vail, Colorado, and authorizes the expenditure of said appropriations as follows; Fl JNT) AMOUNT [ienerall~und $ 317,215 I~`acilities Maintenance Fund 28,4$9 I Ieavy Equipment Fund 32,3I4 Real Estate `T`ransfer Tax Fund ~ 1.109.20 $1,487,218 2. If any part, section, subsection, sentence, clause or phrase of this ordinance is for any reason held to he '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 Vail and the inhabitants tl~ereoi~. 4. 'Che repeal or the repeal and reenactment of any provision of the Municipal Code of the `T'own of Vail as provided in this ordinance shall not affect any right which has accrued, any duty imposed, a~ay violation that occurred prior to the elective date hereof, any prosecution commenced, nor any other action or proceedings as commenced under ar by virtue of the provision repealed or repealed and reenacted. `l'he repeal of any provision hereby shall not revive any provision or any ordinance previously repealed or superseded unless expressly stated herein. S. Ail bylaws, orders, resolutions, and ordinances, ar parts thereof, inconsistent herewith are repealed to the extend only of such inconsistency. This repealer shall not be construed to revise t-ny bylaw, order, resolution, or ordinance, or part thereof, theretofore repealed. IN'1'ROI)I~CED, RLAD, APPROVED, AND ORDERED PUBLISHED ONCE IN BULL ON I~IRS`l" READING this 15th day of July, 1997, and a public hearing shall be held on this Ordinance on the 5th day of August, 1997, at 7:30 p.m. in the Council Chambers of the Vail Municipal building, Vail, Colorado. Roblert W. Armour, Mayor ATTEST; Holly I,. McCirtcheon, Town Clerk READ AND APPROVED UN SI.~COND READING AND ORDE D PUBLISHED ~., ~('~` I ~ this 5th day of August, 1997. Ro ert W. Armour, Mayor AT"TEST: ~~l~~l C~.QL Holly L. McL'utclieon, Town Clerk C:r~~t~~u~,. ~~7, i ~ - ~ ~ TOWN OF VAIL SCHEDULE OF REQUIRE© 1997 SUPPLEMENTAL APPROPRIATIONS FUND ADDITIONAL DEPARTMENT 1997 EXPENDITURE OR PROJECT EXPENDITURES GENERAL FUND: Town Officials Vail Tomorrow 46,751 Eagle County Recreation Authority 4,750 VVF - Excellence in Education, Sports, or the Arts 5,000 56,501 Administration Cornputors & Monitors far Training Rvom 20,000 Exempt Carnmittee Review of Community Info Officer 5,062 25,462 Community Development Harvard Senior Executive Program 1,500 GRFA Phase II 8,000 Design Guidelines 60,000 Environmental Health- Restaurant Ed 600 Environmental Health- Solid Waste 3,349 Environmental Health- Env Quality 649 lnvironmental f-fealth- Gore Creek Habitat 3,054 77,152 Transportation Salaries & OT for Additional Service 150,1)00 Police Student Police Officer Program 8,500 Transfer Out Transfer to Capital Projects Fund to Cover Deficit 0 Subtotal -General Fund 317,215 FACILITIES MAINTENANCE FUND Council Chamber Upgrades 22,45E Garage Dacr Upgrades fi,033 Subtotal -Facilities Maintenance Fund 2$,4$9 HEAVY EQUIPMENT FUND Truck Equipment 32,314 REAL ESTATE TRANSFER TAX FUND See Projects List (Page 7) 1,109,200 Total Supplemental Appropriation 1,487,218 SUPP7.XLS 1 7131197 r ,~ ; ~ n a ./ a; ~ :, ~ :~ ~ ~~ ~ ~. 9,~Q0...•••~ 3 ~: 0 W .~ ,,~ '~ ~~ ~ `~ '~ •'W ..~ E CD ~ v'-r Q m ~ C5 O Q a ~ o n. ~~ O p ~ ~ ~ -~ Q ^'~-. `h .~-~--~' -~~` I°~o Q. ~ Q ~ O ~ a a G~ ,~ ~~ Q~ Q 0 ~ ~ ~~ O G . ~ 0 -„ { ~ ~ ~ ~ ~ - • m .~ b ~s y ~~~~~~ ~ c0 ~ C - -* ~ cn ~ ~l {D N CD ~ ~ ~ ~ a_ ~ m gG 73Q'-°~ofl~o~-~ n ~ ~ CD (p ~ Q ~ ri CD cn' v, U m Q 4D S Z c Q d'~ ~ m~~ o ~ o~~~ m °{D ~~~m.~mQa~~o3~ (D ~ ~ W Q 7 ~ ~ ~ CD ~. m ro p ~: ~Q~a~rop~~~X ~~~-~ w ~ _ p ~ ~ Q ~ ro ~ m -~ ~ ~ ~ p N C} ~ Q `1 ~~ a 6~ Q ~~~~ ~- Q fl Q a a ~ ~ ~ o ~ ~ a o ~ o c~ ~ = ~ ~ ~ m ~ -~ Q~ c~ ~ ~ ~ o ~ ~ ~ ro a ~ 3 o m~•at~,roQn ~Q .,~ ~+Q Q ro ~ ~ ~ ~ p a c ~ ~ ~ ~ {p S]• O O fl- -+ ~ ro ro ~ a ~ a ~ ~ ~ ~ Q Q ~ ~ ~ cz ~ ~ N a ~ o ~ ~ ~ ~ ~ a Q ~ ~ ~ a ~ o ~ ~ ~ m ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Q m ~. m ro ~- ~ o v I ,.,t O Q. p fZ Q• ~ ~ t7 ~- ~ ~ C7 ~ m ~ Q. 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