The URL can be used to link to this page

Home My WebLink About2003-24 Annual Appropriation Ordinance: Adopting a Budget and Financial Plan and Making Appropriations to Pay the Costs, Expenses, and Liabilities of the Town of Vail for 2004~ • • ORDINANCE N0.24 SERIES OF 2003 ANNUAL APPROPRIATION ORDINANCE: ADOPTING A BUDGET AND FINANCIAL PLAN AND MAKING APPROPRIATIONS TO PAY THE COSTS, EXPENSES, AND LIABILITIES OF THE TOWN OF VAIL, COLORADO, FOR ITS FISCAL YEAR JANUARY 1, 2004 THROUGH DECEMBER 31, 2004 WHEREAS, in accordance with Article lX of the Charter of the Town of Vail, Colorado, the Town Manager prepared and submitted to the Town Council a proposed long-range capital program for the Town and a proposed budget and financial plan for all Town funds and activities for the fiscal year; and WHEREAS, notice of public hearing on the proposed Town budget and capital program was published on the 19th of September, 2003, more than seven (7) days prior to the hearing held on the 7th of October, 2003, pursuant to Section 9.5 of the Charter; and WHEREAS, it is necessary for the Town Council to adopt a budget and financial plan for the 2004 fiscal year, to make appropriations for the amounts specified in the budget; and NOW, THEREFORE, be it ordained by the Town Council of the Town of Vail, Colorado, that: 1. The procedures prescribed in Article IX , of the Charter of the Town of Vail, Colorado, for the enactment hereof, have been fulfilled. 2. Pursuant to Article IX of the Charter, the Town Council hereby makes the following annual appropriations for the Town of Vail, Colorado, for its fiscal year beginning on the first day of sanuary, 2004, and ending on the 31St day of December, 2004: Ordinance No. 24, Series of 2003 FUND General Fund Capital Projects Fund Real Estate Transfer Tax Fund Conference Center Fund Vail Marketing Fund Debt Service Fund Heavy Equipment Fund Health Insurance Fund Dispatch Services Fund Total Befor __.. __. ___ ._ _..___.. e Interfund Transfers Less Interfund Charges & Transfers I NET EXPENDITURE BUDGET • AMOUNT 21,319,616 10,166,322 4,464,804 368,300 315,800 2,296,599 2,085,013 1,811,000 1,510,631 44,338,085 6,668,642 37,669,443 • 3. The Town Council hereby adopts the full and complete Budget and Financial Plan for the 2004 fiscal year for the Town of Vail, Colorado, which are incorporated by reference herein and made part hereof, and copies of said public records shall be made available to the public in the Municipal Building of the Town. This Ordinance shall take effect five (5) days after publication following the final passage hereof. 4. 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. 5. 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 thereof. 6. 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. Ordinance No. 24, Series of 2003 • s • 7. All bylaws, orders, resolutions, and ordinances, or parts thereof, inconsistent herewith are repealed to the extent only of such inconsistency. This repeater shall not be construed to revise any bylaw, order, resolution, or ordinance, or part thereof, theretofore repealed. INTRODUCED, READ ON FIRST READING, APPROVED AND ORDERED PUBLISHED ONCE IN FULL, this 16th day of September, 2003. A public hearing shall be held hereon on the 7th day of October, 2003, at the regular meeting of the Town Council of the Town of Vail lorado, in the Municipal Building of the Town. ~ .uq~C .~ .~ ;~; ~.~,~v • v :~ .~ Ludwig Kurz, Mayor ••. ,. ••...... ATTE T: ~ Ca"' ~~ ~ ~ orelg/Donaldson, Town Clerk READ AND APPROVED AS AMENDED ON SECOND READING AND ORDERED PUBLISHED IN FULL this 7th day of October, 2003. F Vq~ .a0~......~~ ~> ; ; u; +,.. ; ~~~ ATTEST: ~ :.. '•••....•• Q,Py, CO O ~~ w ~~ o lei ~ naldson, Town Clerk /~.fi.lial,~` ~~ Ludwi~rz, Mayor Ordinance No. 24, Series of 2003 1 • s~ ~ a D •o c -I w~ cv 5•~ v- n N o ~ ~ w m ~ a~' aw ay ~.~ C a ~ v ~ m m scn •C7n' Z m ~ a ~ ~ y ~ y~mc°cc'°'-°o~ ~ O ~'• ~ w ~ ° m ~ m °, y ~ c ~ co ~! ~ ~.. o. ~ ~ m a ~ ~ w ~ ~ c o• f o ~ n ~' m m• ~ O ~ ° m ~ f a y m ~ ~°•m m v~ O ~~~ o m D~ v `° m'modQ1w~m O ?: m m = v ~ ~ m v~,cai•~myw,' w `-°• w vvi m ~ ~~~momc- O ao ~ ?~` ° ~ ~ m m m °ymw~vy~ TOI w ~ Q o ~. ~ ~w sao w ~~ V1 ~ n w a ,r mwm~mmam N O c a m Q o w ,~ ~ y g ~ ~ 't1 o• m N ~m~3~y^.g ~ Q _ ' o ~ m u; C W ~ ~ ~, w Tr.v owe, ~~c°o r' d ~ o fD m w~~w^o~~~ a ° o- n a m °~ ~ w_, o~ o m -I ~ m ~ ~ ~ ' °'~ Day ~m~ O °c °, y ~ m Ow~f~•~mwv '~ O (D C w fD ~ w m ~ (!1 =G o ~ ~ w o °'nm~~w ~ m m o~ mom?: ~ uNi ~ o. ~ i y ~ y ° ~ Z fD fD 7 m ~ dp O' ~ y o ~n •2 m v w ~ m ~ o ~~° c w m (J1 ~ m c a a ~; ~_~ ao ? o a n ~ ~ w m w•<~ o~>> ~ ~ ~ ~ ~m m o ~ a m ~ ~ ~ d ~ - fD n 7 0= Q y 'y0 o ~ `~ ~ Z m °•m ~~c w ~' .. ~' 3.: k ~~ _ m z ~~~ "~ .~ -_ T~ ~w ~ .„ ~ ~ . ;~ .~~ ~~ ~~ .:~ v ~G n O ~. ~i' z 0 ti N ~~as o~ ~~ n °~ C' m~~~7~~'~~~5~~~~ ~~ ~~ ~~ ~~ ~~ ~~ ~ ~ ~ ~.~ ~, B~ a c~ d ~. tr ~ N M ~. y ~ ~ ~. .y cn cP ~ co s °~ y y ~ ~. Cs' ~ a ~: y ~. ~. ~ ~ ~. a ~' ~ ~ '~ o+~ N 8 ~mo~ ~~,~ ~3 ~~ _~~ C = ~ aT~ y ~ ~~ aa~ c R1 ~t1 M A,p ~ N a-~ NN ~NNp p~~Ay,O-+ ~/[~yj~ ~fO ppp~~jtn 01 (aph (pW(p~~pArn<C ~"„~. ~ imil~OtJ f~D00 ANA 4 ~~~~d~ ~~ ~~~ a~~~y~ ~'~ a~'b o ~~ ~ ~ ~, n „may p coo c . y E b, O a~ ao.~ c ~~~~~ p .may C ,~ ~ ~ ~ ~.~ ~~,~ coo p, o ~ ~, Cy p~ '+ A~ ~ p Q. b ~..~ p. ~' ..y ~ c~ ~~~,~ba o „ ~ ~: d Q, °, try ~ -, co G y ~ (D ~' b fo Gam, p ~ ~ ~ C~ G ~ ~ ~~pp C p.G~ ;y1~n~' ~~'~ Q. a,s,a~~, ~ O~ A~ O n O ""~ ~ n ~ ~ ~ b ~. w cD a~ Gaa C ~G~c~~ ~ a.~~d b~~~~ ~ ~ p- o, ~ ~~ ~~ y d o '~ o. f D ~ O a c~ °, :rc~ 3m3 Q'~ ~ ~~~ ~~ ~a ~pp ~. O O -C O O G ~ r ~ O 0 ~~~ C/1 O O °z ao w .~ _