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Home My WebLink About2007-29 Annual Appropriations Ordinance: Adopting a Budget and Financial Plan and Making Appropriations to Pay the Costs, Expenses, and Liabilities of the Town of Vail for 2008 ORDINANCE N0.29 SERIES OF 2007 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, 2008 THROUGH DECEMBER 31, 2008 WHEREAS, in accordance with Article IX 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, it is necessary for the Town Council to adopt a budget and financial plan for the 2008 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 January, 2008, and ending on the 31St day of December, 2008: FUND AMOUNT General Fund 29,334,196 Capital Projects Fund 9,511,460 Real Estate Transfer Tax Fund 8,834,656 Vail Marketing Fund 295,725 Debt Service Fund 2,324,896 Heavy Equipment Fund 2,837,343 Health Insurance Fund 2,815,553 Dispatch Services Fund 2,122,187 Total 58,076,016 erfund Transfers (8,574,131 Less Int. Net Expenditure Budget 01,885 ._...~'9°5 Ordinance No. 28, Series of 2008 3. The Town Council hereby adopts the full and complete Budget and Financial Plan for the 2008 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. 7. 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 ON FIRST READING, APPROVED AND ORDERED PUBLISHED ONCE IN FULL, this 18th day of September, 2007. A public hearing shall be held hereon on the 2nd day of October, 2007, at 6:00 pm at the regular meeting of the Town Council of the Town of Vail, Colorado, in the Municipal Building of the Town. Slifer, Mayo '(pW/V O Lori Dorfaldson, Town Clerk `S~q lG~_; Ordinance No. 28, Series of 2006 iY,,i READ AND APPROVED ON SECOND READING AND ORDERED PUBLISHED IN FULL this 2nd day of October, 2007. ~ ~ ~ Rod Slifer, Mayor ATTEST: " f ,y~ ^1 O F V orej~i Donaldson, Town Clerk . SEAL ~oioRPa° Ordinance No. 28, Series of 2006 I 2125 A11N~Yl1l' Appgpppf11T10N 41RDINANCE: A +~7 AN{f t''RIANCIALpIAN AeM) ~ 11AT10lfS TO PAY THE PROOF OF PUBLICATION v~,~~u,s STATE OF COLORADO } ~ANUNRY,;20~ TNpOUGN DECEM- . - S'~' 1.r~~A3 bi arxordartce with Article IX of the i Qi+arter•ot tie Town or Va1,.Cdorado, the Tawn COUNTY OF EAGLE } end submitted to the Town cApitap .b.,~, for artawnarWa, for alt Torn krnd, sera 1W tAe I, Steve Pope, do solemnly swear that I am a qualified representative of the Vail Daily. That the same .at Daily newspaper printed, in whole or in part and published in the County of Eagle, State of Colorado, and has a general circulation therein; that said newspaper has been published continuously and uninterruptedly in said ~ - - - County of Eagle for a period of more than fifty-two consecutive weeks next prior to the first publication of the eerie 1ar""'I"itl"`"` annexed legal notice or advertisement and that said newspaper has published the requested legal notice and NO1N• TwEaEFOt~~, >ae rc oidained by the Town Council dlhe7own of Vey, Colorado, the: . advertisement as requested. 1.The ~~res prescribed in artlele a of the Charter d the Town OF Vat. Colorado,. for the en- adrtrrs hereof, have bean tufflNed. The Vail Daily is an accepted legal advertising medium, only for jurisdictions operating under Colorado's 2.Purauarrt t° article lx of the charter, toe Town Home Rule provision. p ~ ~ ~ va~il~ca aadao"'„~ ~ ~ cal year beginning on the first day of January, 2008, and ending on tha3lst day of December, That the annexed legal notice or advertisement was published in the regular and entire issue of every number of tale: said daily newspaper for the period of 1 consecutive insertions; and that the first publication of said notice was in c+wan AMOUa Rw ~rr.T `rr,w T«r r~rtd - the issue of said newspaper dated 9/22/2007 and that the last publication of said notice was in the issue of said -_'i _ - _ 1 babe arrMaalr"'° a fie e newspaper dated 9/22/2007. E4rr~n~aPand rfe hreu~ya ~.91s S : fitltd 21915 Less Internsrd T :.1 59,144,972 In witness whereof has here unto set my hand th' day of September, 2007 Net E,rp,,,~„re ~,o;~;) 3.The Town Council hereby adopts the full and fiscap yearBfoudr9 e~w^Fmofa Vial Plaan°fo~ h0pg ~re incorporated bar reference herein and made v Publ~~ieneral Manager/Editor ga" ~reof, era Bowes a said 44/ a made available to the publ c in fhe bfuni al B(W1~da~~,,.of fhe Town. This Ordinance shalltake th ~ ~)a~ X04 following the Subscribed and sworn to before me, a notary public in and for the County of Eagle, State of Colorado this 25 day 4.aanYl9.rti. ,M , , of September, 2007. ~ ~~ar ~ sear ~ stir.. , ~ ,.+dar tawr Cota~ iwrsiyr aectara K wev~ (lave `'"r _ ~ {passed mla erdralna, ane pdt paA, secYan; Y ~ subsection a , dat~ae sr pis , 1, [`'3~~ regardless of ate fad Meat pa : _ Pamela Joan Schultzgndras~sbead a ~t1O" "t®" eS e'a ; ti " The Town CourKa hereby finds, detetminea, and ; Notary Public pdeclares that this ordinance >S rr~ssary and ~ _ Town of Var ersl areinhatif 8 wo~oepere of the '.°!~'~~.-.r3. 6.The(epe~{Or'#rrepeeiand ~~any - provision of tfie rilunicroal Code of tlis Town.Qf val M Commission ex fires: November 1 2007 8S p'n`"~ are c •nara:e shaa not atlect any y p , ri t whichhaa ~ ~ a~; an r ' trreoe. , ~ ~ ~ ~ l~ ICI M~tmr~ir e vd1~i•` .x M ' ~ ~MMt iMty p~~aby >NtaM not ~w ~ ar say lxdirrnce pnvioaa~r rape pr yuprr1r11Sfid unle _ 7.pa thleywis. oWrd~rs. resolutions. and ~e ~ iwgy' of~qt ir,~, ehea not be oasatbued to revise order,. resdution, or ordinance, a part' !hare m ijt~k~QzOz 2 ~ a 70 rn 213 al~ D'S~! ' -i f m~ $j r Q4 my o y r~,Q m~ ~M. 'q.my a'g~~"P• to _ Ja9m..lA 1giZ,Yi yD ~ :~.5,{c; -~T ,?83~w`w ~w~pa3~ ofs>~p ~ C PROOF OF PUBLICATION i ~ m°ag~~ oo Ao i STATE OF COLORADO } ; ~~t°~`s ~ °m'~~.m ~~~~9 y= ~~dS ° 3t ~~y ~~.2 ~4v~mmt'i 9~N1fO~:p Si ~'Q _ m COUNTY OF EAGLE } ~a~aaa .'>s~a ~ o o - ~$~~Zo I, Steve Pope, do solemnly swear that I am a qualified representative of the Vail Daily. That the same m o ~ s ~ ~ ~ ~ ~n m m ~ afl ~ Daily newspaper printed, in whole or in part and published in the County of Eagle, State of Colorado, and has a m a gamg= ~ ~ m~ ~ o o ° c°~0~p+~ ~ + a-°'4~ 3•-~ ~ w^Y'o' m~O»m 21V '17< m general circulation therein; that said newspaper has been published continuously and uninterruptedly in said o w ~ wv -1 Ja-w m m.'s:O W 2r-1 S2O <~nS'i1 NO County of Eagle for a period of more than fifty-two consecutive weeks next prior to the first publication of the ~w w t w ° Q~s ~r ~ w ° ~ m w g~w m w ~ ~.w T o mQw 21~~w~ Qwn3 S N W wp1 ~C mCG annexed legal notice or advertisement and that said newspaper has published the requested legal notice and ~ s"~a~ n' ~ ~ ~ a~~~ ~ ~ ~ _ ~~m ~o w ` w=~~ O ,~m.wwom~O wA w ~T- a q w ?yam o~;,~vw~- m= ~;,w~ ~ ~ ~ w advertisement aS re UeSted. a~ o N c ~ _ w 7m.m ~ o o.n c o. ~ ~ ~w t a t mo~.m~m~ Q ~ who- w= c= ~c'n aw The Vail Daily is an accepted legal advertising medium only for jurisdictions operating under Colorado s ~-~w = ~ , ~ a~ .O ~O =m'~~, Pf7Om OQ ~w =Q.~ § ~ _ Home Rule provision. ~w y ° ~ ~w ~ f "7 a m =jtlCl do ?~.ww~ CT C~=<fl `G d » That the annexed legal notice or advertisement was published in the regular and entire issue of every number of =°°"m 8p~ m°°$~- ~o NNNN w~o~D m 0 ~,6 >,w P= ~7~Qw ny,9 ~ 01 N~ ~W7, w+0 ~b,'.'~~~j =j..-. Cfm~=y oVWN~WIV~~ ~ said daily newspaper for the period of 1 consecutive insertions; and that the first publication of said notice was in ~ a ~ m ~m = o ~ m ~ m a° m W ° V ~ ~ ~CZi m wm3mnw~~~ ~~m3~°--°mc'_ ~%rn~ Arno 3 c" w- the issue of said newspaper dated 10/6/2007 and that the last publication of said notice was in the issue of said m°ma~a°=~~ m.. ~.w3~gm a III)I 0 0. n o ~N_°-?mm.7o~' mmw°=momma - news a er dated 10/6/2007. p p C'D ~°.s.cZ~Z ~~aa°DVmmmz~ sa~3~WI~ m~~i min ;-io~~00 ~£~°-N~NCO~oo~,~~ m~~mo ~ In witness whereof has here unto set my han his $th day of October 2007 g.. S. , _ ~ mG m n" ~y ~ a°.m m. ~ > j~On mm~w- ~ m ate. ~w w $ DyO~wDm o_= mmmOaW<~°~'~jA[¢P{°~~~~n>•^c m~Jm.°30o ~N~~O~~mwm ~a'cT~~P!~m 7m q= ~ 5.~m=soy 0=7=!^m~ev-~ ~.O' m~o~ ~~(.iblishe ral Mana er/Editor =gm~ mo m ~ ~.o o ° ~m s~.°m am d c 3 m o w w Q= =w th .~~^~9-pr o~cci"y mocaw ~Qa°m~-~mp+ Subscribed and sworn to before me, a notary public in and for the County of Eagle, State of Colorado this 08 day ~ o 3 ~N ~ m =m w y a ~ ~ ~°p T~ ~a= a ~m~ X29 n O~n~ O. N~M~m ~ ~~~,m ~0 of October, 2007. om ~ NoD m ~ naa m ~~g^,~g, ~ o 7 om~oO~ °mm°1> ~='mma~T~"- owy+ o ! ~ ~ om~ Dm~ m ~ w wK a~al~K~c~r~e man ~ ~~~~/yh.a~ _ ~-p Sri ~ ~D~ Pamela Joan Schultz ~Q Too Notary Public m °Z a t, . m0 7 Np'D My Commission expires: November 1, 2007 g`m a w z r~ O [110 Q:., ZO z m ~o r w m O~ NO ~ wD a _v nGZi