HomeMy WebLinkAbout2006-21 Making Supplemental Appropriations to the Town of Vail General Fund, Capital Projects Fund, and Others of the 2006 Budget; and Authorizing the Expenditures of Said Appropriations as Set Forth HereinORDINANCE N0.21
SERIES OF 2006
~ AN ORDINANCE MAKING SUPPLEMENTAL APPROPRIATIONS TO THE TOWN OF VAIL
GENERAL FUND, CAPITAL PROJECTS FUND, REAL ESTATE TRANSFER TAX FUND, AND
HEAVY EQUIPMENT FUND OF THE 2006 BUDGET FOR THE TOWN OF VAIL, COLORADO;
AND AUTHORIZING THE EXPENDITURES OF SAID APPROPRIATIONS AS SET FORTH
HEREIN; AND Se i i ING FORTH DETAILS IN REGARD THERETO.
WHEREAS, contingencies have arisen during the fiscal year 2006 which could not have
been reasonably foreseen or anticipated by the Town Council at the time it enacted Ordinance No.
22, Series of 2005, adopting the 2006 Budget and Financial Plan for the Town of Vail, Colorado;
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 Vail; and,
W H EREAS, in order to accomplish the foregoing, the Town Council finds that it should make
certain supplemental appropriations and budget adjustments as set forth herein.
NOW, THEREFORE, BE IT ORDAINED, BY THE TOWN COUNCIL OF THE TOWN OF
VAIL, COLORADO that:
Pursuant to Section 9.10(a) of the Charter of the Town of Vail, Colorado, the Town
Council hereby makes the following supplemental appropriations and budget adjustments for the
2006 Budget and Financial Plan for the Town of Vail, Colorado, and authorizes the expenditure or
(reduction) of said appropriations as follows:
General Fund 607,184
Capital Projects Fund $ 322,380
Real Estate Transfer Tax Fund 314,296
Heavy Equipment Fund 25.590
Total $1,269,450
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.
Ordinance No. 27, Series of 2006 - 1 -
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
~ thereof.
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. All bylaws, orders, resolutions, and ordinances, or parts thereof, inconsistent herewith
are repealed to the extent only of such inconsistency. This repealer shall not be construed to revise
any bylaw, order, resolution, or ordinance, or part thereof, theretofore repealed.
INTRODUCED, READ, APPROVED, AND ORDERED PUBLISHED ONCE IN FULL ON
FIRST READING this 15th day of August, 2006, and a public hearing shall be held on this
Ordinance on the 5th day of September, 2006, at the regular meeting of the Town Council of the
Town of Vail, Colorado, in the Municipal Building of the town.
~~'` Rod Slifer, MayorO
ATTEST:
,~pW N Q~
' S
~~ele onaldson, Town Clerk ~.,_ _
INTRODUCED, READ, ADOPTED AND ENACTED ON SECOND READING AND ORDERED
PUBLISHED IN FULL this 5th day of September, 2006
Rod Slifer, Mayor ~
ATTEST:
~ ~.
~l ~~
c,.,,l~6relei Donaldson, Town Clerk
Ordinance No. 21, Series of 2006 - 2 -
~~O yy~
QW WaQ~W
W>ZZOZ ~~LL¢O
t~ ~LLLLam~O=~
N~ aZUZ ¢QF¢
O a3w~~Ox¢z
(Wj0 f7W¢axUm~~
~N zxo.~r W~iFaF
W ~~¢~JdNW
Z¢ ~otaLLO~'~Qo
QfWq UZU~LLOx2F
o ~oo~ZZ~og
ZaZf'W~ZQ Ve
Q¢~~aON¢Z
ZOZO~~~w00~
QdWWWHFdy~
«tC C m tC «~O U O O).C« WJ m A 00
m o~cu mccc ~~~ Fx-O "' c cm
cncOinm $a cv3 oamv U o mm3J
.cm c ~m~m o mUm Y EL O..
J m O N ll ~'A L P L O Y d m> m n 0 m C 0
C mF-a L
m>LZcca~$.m.°cm Lm..E~ wu. U uJi«'_'xo
NL^mm ym~.o L?a ¢O a~omyN.
jC~tCOJ~LC~~m nNICC ~> 030m m,-,C
mam5momwmJL E^ 00 o-.?amo
LJm'OmON ymU U^C ~H mN ^O~.N'«
C C w m m C C
mc°>~~OOOV~mor« m=~iucwx °««m"~=n
~N' Vm" O m
maL~tUO~'•=y.O CO `mC OmWW OAY Alma
c3mmacFm--memo ~^n.LC¢~ uom'pv ~v
coi °o m~aot,-~mmoi ~?m OO2..oUnymo~
_ m O
W a>,_~tirWU oo,y ~vw3 Ec~HUpO J.`-"c Jm,«
WNm^o CW CL mN ~WFm-ac?~~Q~cco~V~
xNOAC~Imxo~~~'mxm~m00¢aooa°o"mm
3:_ y U Od~F-v O 3>~L.. y EZF-O^F-U mN~v
'COmO N >~" y vIL m y ~ m ' m^ ~ mOC9 O NOmO ~ me m-
m_omrn m aci~~~m~°y°am mmm ~«°c EmaDiE °m my ~ ¢yaCo-'~
I~tl~y r y0t00m mN TC 'Dmm.:yOm.>'. L_CUC m>m m`OC OO~O¢WU~,C
mm~N ~ Oy NyC C_mmC ~mvm~'~yv'oE~~ma,~ ~Cm`JmZZ~cm Cp
(A(AfH fq ~ ~m CO OdmU,Lm_, N Cm ~« CU ~CUCyC^ pmOmC y ~w mt H O.a OOp~~ 3 m
m
L m'y a m U U U C~ L N r« t0 m C m C. c~ n~ m 9 O~ m y m m~~ N O ~
y CmaL mm~tlO~mCmlO m'~V m'OpN~O]m ;Lmmm O~=NN ~O
vv - c.- mvi7 .. n._ >3 m^L mv- LL JL~ a
~ c"~.-cm~SL yamco2m~m mmmc~y..mmo0 a« c
o t'c c~ L o m J y U m m o ~ n m ~ r a m¢ Z JC o o v
a ~~=~'mommn oa m~~y~~~~«~~oam~omm-aim; mayWa ON,U.~ m
~ m^ y E y J m J L ~p .- m m C TL a ~ m« 4 O~ m
LL y0'Om C~~my~UltlL L..O V-Otm TO >'OL O~ mmF'nO ~ALLOa C
X 99
FCC my>«Om mD per;«L~ mCjL«~~TCm y~~N ma CmGG~d mC.V O
~`mLL nm~ F-m ym'-~oy^m~o>`?c ~ a ~mT Cm TmLwW L-o. c H
Jf TL OmyL a}J.IyFmQ- NpLO~U 'OmO.- m Um^a`=^mm3J _
LLyC~ m ~aay~nu'imumi,mnmi0'^~m.>m,3'mmmo`mmm~ ~mmm y mmh~ c
~Nm f- _00~'Om 'y ~~m m'H ~~L OmmmmLC N~mimm~WJNaO mL (p ~
c~mn umia~mmgm~a ~OO~ T.N ~~T^~Cm OCm .oo-~~ooUj~cT~c ~
lia~ov mLmcmiL U~no `mao `tl~cmv >.J O>~`~ '0m~mcmiGa2p memo m HO
m~w.?~ moucoy~E~ mmt cc~dim~mnc~ cLLyc2K6!?~n ao y wm
C7UO~C2 cimmmo na`o ~riEumiov EF°mam °cEam `om ?mai coio=02 aLm. EU Q Q~
C~ 3-~ Q ~ .y
~~yy ~y
~ V
~ Q.~
> ~
O ~y
O ~1
L~
O ~ ~ b
~-=~
~ O ~ CSC ~ ~ ~ b O
,~ U ~ ~ ~ a~ ~ ~ ~ o
3
o ~
E-+ ~ ~
c
a ~ ~ a~ ~
~L~>~ ~
v~ ~ •~ 3 ~ b
a
~
~
~
~
~ o ~ a :ti
A `~ ~ i ~_ ~ .
~
,
ono ~ ;b ~
'~ as ~ C7
~ ~
~ ~
~ -c~
~ 'b
~
~
U W
c
,W
~ ~ ~ ,~
on
`~
~
~ w
o
'~ o ~ o
,~ .b 3
O~ N~ Ty w e,
'~ o
~ N o
N O
~
C~
+.-' ~„~ (~. c~ ~ y
N ~ N
~ O~
rl ~ ~
on Ste.
i.
p
'~ ~
~ ~ ' ~ ¢ w
y
~
~"' 'Cy
~" ~'
~ b ~ ~
U y
"~ y T .b
+
~
a°i.~~~>~°'
~ a ~ ~ ao -o ~
b .~
-o~~o~o,,A
~
O
~
°
~ o
~ ~
~.. ~
,ay 1
,y
~7
A
~
O
~ 3 r+ y; -C c~v ,~
.
" , o y
j
.~
~~°°"~~~~
~~ .r
~ v.,
o cd
~ ~;
b ~
~ .a
a
~r ~ a
~ a~ b ~ ~.
`~ c ~ ~ -d ^d ~ ~ ~ ~ a
v~ ~ ~-d~° ~~ o ,
~ a a ~
Q' „o
~
~ ,~ ~ ~ a~ ,~ 'b ~
. ~ ~ 3 ~,
Cd
O C~ ~ y ~ 6>
~
W ~ ~
~ CC L.
w ~
:~ ^ +.+
~
°~
Z ~ ~ r.., ~ ~
f
~ o o c 'o b,, ,o ~.
o ~ ~ .b
~ o a~
O O 3 3•~ ~~ o Q+.> u a o w ~ o
~ A W ~ a
'~~ o Y ~ 3 ~ ~ ~ '°
~ ~ W ~
~
.
~
o
?: ~ ~ °
a
O ~
o~
~~
~ _ a
c ~ e~ ~
on ~ .
~ ~
~ W ~a3o~o
o ~ ~•
~
~ ~ b
a~ ~
b ,a c 0
,~ 3
~ .
~
C W a+aid a'bi p
~A~' G ~ 3 3 3 ~
~, E-+ .
a
o
W ~
~, ~ ~,
O ~ ~
o ~~,~.~~~ c
~ ~
~
~ ~ y ~
~ ~
~ ~
b
.3
~
a
0.i H
v~ U .
~ ~ .
,~ o
..:Q~ ~ °aE-~U .~
H c ~ ~ ,5 .
cn
0
0
on
0
w
0
N
U
.c ~;
~ ~
~z
ti
r
O
N
0
z
~:
.~
0
.~
.~
O
U
!-~
,,; ~ ,~-~
~ N t•,
y
{,
f ~Y
a
''YY''
W ' J
+
~
f
\~' +~~. r.
.~'.' ~
h
Y ~
' Q.. / ~ J
~,~I a'
'
Q
• .tc-v
s°
I acknowledge the accuracy of the 08.19.06
No. 21, Series of 2006.
1 ~~~
~~' '~
~~
_~1
Mitt Mire,
G/~ P /~2
Town Attorney
,,..i ~,t„~,~
~03~~~~~~, S~ m
gg ~p3~ ~~ro A~~~ ~~
3pY `~'$omgr~ ~gm~
mm~~ ~~
m~ ~ ~~
~~~~~
. .., ~
~ ~ ~~
~. ~ ~~~
~~~r
v mmmv> ,
~ m >~~~ ~
&~~ -°
~> ~~ ~ ~ ~
~~ ~~9~ ~
m~~~ ~~
~~~~~ ~ -.
~.~
~~~~ 5
~o~~~~ ~~
~ ~~ ~ ~°g~
$~ ~ ~ ~
_~ ~ ~w. s~
8~3 ~ ~~
~ ~~
~ ,~~`~~~Q m~' ~ r
~~
~~ ~ ~
~ ~~~~ u~. ~ ~~
~. ~~~~
~ ~~ gQ~
~~ ~~
~~~
~. .~
:~
~~~
~~m$~
- ,~~ v~ ~ V Bud et O~~ ~ ~ ~ ~ ~ ~ ~:~ ~~~3 ~ ~,± k,
Kathleen Halloran, TO g ~ ~ ~ $~ ~~ ~,~.~ r
3 ~_~
~ ~. $.
$~~ ~ ~~ ~ ~
~~ ~_ .
~33 26 $+ 3~0 0~~.~~~~~~ y
a~~m~~~ ~~$~'~$~~~~
a~ ~g ~ ~~ ~°~~ r
~~~ ~~
~.
0
~T~ ~ ~~ ~;
~o ~~ ~.
~ ,
m o:.
~~ ~ m
~ ;
~.
n g Am~O=~a~~~a~~R_
g N
-+ O N~ m 7 H~? p, `C m
~ > gg> ~ m n W n A~ 9
m a ~ m~ m~~ o. Z
ORDINANCE N0.21
SERIES OF 2006
AN ORDINANCE MAKING SUPPLEMENTAL AR
PROPRIATION8 TO THE TOWN OF VAIL GEN-
ERAL FUND, CAPRAL PROJECTS FUND, REAL
ESTATE TRANSFER TAX FUND, AND HEAVY
EQUIPMENT FUND OF THE 2006 BUDGET FOR
THE TOWN OF VAIL, COLORADO ANO AU-
THORIaNG THE EXPENDRURES OF SAID AP-
4 n,.1r n,ATIQNS A$ SET FORTH HEREIN AND
SETTING FORTH DETAILS IN REGARD THERE-
TR
WHEREAS, comingencies have arisen during the
fiscal year 2008 which could not have been rea-
sonabiy foreseen or anticipated by the Town Coun-
cil at the time it enacted Ordinance No. 22, Series
of 2005, adopting the 2006 Budget and Financial
Plan for the Town of Vail, Colorado; and,
WHEREAS, the Town Manager has certified to the
Town 'Council that sufficient funds are available to
discharge the appropriations referred to herein, rrot
otherwise reflected In the Budget, in aocprdance
with Section 9.10(a) of the Charter of the Tawn of
Vail; and,
WHEREAS, in order to aa;omplish the foregoing,
the Town Council ffnds that it should-make certain
supplemental appropriations and budget adjust-
ments as set forth herein.
NOW, THEREFORE, BE I"f ORDAINED, BY THE
TOWN COUNCtL OF THE TOWN OF VAIL, COL-
ORADO that:
t. Pursuant to Section 9.10(a) of the Charter of the
Town of Vail, Colorado, .the Town
Council hereby makes the following supplemental
appropriations and budget adjustments for the
2008 Budget and Financial Plan for the Town of
Vail, Cobredo, and authorizes the expenditure or
(reduction) of said appropriations as follows:
General Fund 60i
Capital Projects Fund $ 32f
Real Estate Transfer
Tax Fund 314 ~;
Heavy Equipment Fund Zv
Total $1,288
2.If arty part, section, subsection,
or phrase of this ordinance is fa
to be imaiid, such decision shaft
idky of the remaining portions r
and the Town Council hereby E
have passed this oPoinance, ant
Lion, subsection, semerx:e, clause
of, regardless d the facl that a
parts, sections, subsections, sent(
phrases be declared invalid.
3. The Town Counral hs
mines, and declares that this orris
sary and proper for the health, sa
of the Town of Vail and the inhabits
~r• 1 ~~ ~ ti ~~
'
y
~ w
G ~ ~
,.~
~ b ~ O ~ O
~
~ o a. bn
o ~+
~ y
o ^O
0
O
~ ~ w ~ F" p .~~. ~ ~ $ cd~ ~?
3 ~ b
F'' ~ aoi °' `° N ~~ ~
cd
~ a
>, ~ >, > ~ °
'
•
,o ~ o
o
N z
.
~ ~ ~
~ ~ ~
Q~o ;~ b ~ `~
~
A ~
~ ~
~ ao
~
ors ~ ~~ b ~ ~ b o ~ W
•~W•~ o•~ ~ ~ ~ d ~ ~ o
O O O r'" ~ ~
,~ Lr
.C ~ N rn Q
o ~ ~ ,~, ~
~ a ~ ~ °~' ~ ~ U
,
w
>U ~ - ~
p
a ~ o
~°'a~°'~
~ ...
>
°' d
~
a ,~
~ "~ ^ .~ a~i ~ ~ v, ,.., ~ b w
~ b ~ o ~ ~ 'ti ~ ~ b '~ ~ ~
o.a~~ ~~~ ~ ~ o
i ~ .o ~
'" ~ s~
b~ o
~
~
3
M
ao
a~ ~ ~ a~ ~
3
r,
'~
a~
,~ v
..
~
~
~ s~ o ~ ;b ~ o
~
.
~ a
a~ ~ `~ ~ o ~ ~ ~ ~ a. `~ ~
~ ~ y cC ~ ,~ ,~
~
•'y~
3
a~
~
w
o °
~
.,
V] CL'd w ~ ~ ed p• a~ ~ o
~
~ R1 ~ .b ..,
4; p GO
~ ~
~--~ N
> N
~ 'b
~ y T
d cd
.
~
C"Q O cad c~ ~ ~ 6~ cd >•. `n ~
• ~ ."G O
~~ r/~ r1 I.y O ~ Q ~• ~ ~ ,~
C
3 ~ C~ .~ ~ I~-i
O N
~.~ ~ ~~ a.~ ~
• ~ ~
o ~ o w
~ A ~ ~ ' ~ .c t n ~ ~°• o °' .~ 3 '~' .n
~ ~ W
a ~~ovo-d
~ ~ ~ ~ .~
a o ~ a.
~~•~~o~~a °° ~ ~ ~ o
~
O W o a~•~ ~ ~" >
8 ~ "° i ~ ~
U
O ,
.~
~ ~~
d ~ ~'~x
~
c
~
3
0
~ b
~
~,,
O Q ~ -
o A" ~ ~ °" ~ A '~ ~ w v o ~ ~
o
~ O v
o
•
•
y ~
C4
QI E
+
~
U ~
~ ~
~
.ra
~-;Q~ o °wFU ,~
E-" o
C ~
rn ~
a a
~
~
S
i
o.
a~
0
M
r,
.-~
~"~
~ r
.~
~ >
t~ Fy'
~z
ti
a
O
N
r-i
:r
8
O
z
.~
a
a~
O
.~
.~
0
U