HomeMy WebLinkAbout2021-16_VLHA_Approval_of_2022 Budget DocuSign Envelope ID:9COD7013-E75E-4D7E-B7EO-67FD4E7D5CF0
RESOLUTION NO. 16, SERIES 2021
VAIL LOCAL HOUSING AUTHORITY
A RESOLUTION ADOPTING A BUDGET AND MAKING APPROPRIATIONS
TO PAY THE COSTS,EXPENSES AND LIABILITIES OF THE VAIL LOCAL
HOUSING AUTHORITY, FOR ITS FISCAL YEAR JANUARY 1, 2022
THROUGH DECEMBER 31, 2022.
WHEREAS,the Vail Local Housing Authority board received and approved the
budget for the fiscal year 2022 on December 14, 2021; and
WHEREAS,in accordance with CRS section 29-1-106 a notice of budget hearing
has been published; and
WHEREAS,notice of this public hearing to consider the adoption of the proposed
Vail Local Housing Authority budget was published in the VAIL DAILY on the
7th day of December, 2021; and
NOW THEREFORE, LET IT BE RESOLVED by the Vail Local Housing
Authority of Vail, Colorado, as follows:
The Vail Local Housing Authority Board adopts the submitted budget and
appropriates $40,700 in expenditures beginning on the first day of January, 2022,
and ending on the 31" day of December, 2022.
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Signed:
DocuSigned by:
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Steve Lindstrom
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Steve Lindstrom, Chairman
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Attest:
DocuSigned by: �,� .y'' •...... �C� ��
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Lynne Campbell,Vail Housing Coordinator
DocuSign Envelope ID:9COD7013-E75E-4D7E-B7EO-67FD4E7D5CFO
2022 PROPOSED BUDGET
SUMMARY OF REVENUE, EXPENDITURES, AND CHANGES IN FUND BALANCE
VAIL LOCAL HOUSING AUTHORITY
Proposed
2020 2021 2021 2022
Actual Budget Forecast Budget
Revenue
Middle Creek Revenue Share/ Mgmt Fee $ 15,522 $ 14,000 $ 15,300 $ 15,500
Interest Income 1,416 500 45 100
Ground Lease Revenue 35,000 35,000 35,000 35,000
Total Revenue 51,938 49,500 50,345 50,600
Expenditures
Accounting Fees 1,200 1,200 1,200 1,200
Operating, Maintenance & Contracts 9,181 39,500 18,000 39,500
Total Expenditures 10,381 40,700 19,200 40,700
Revenue Over (Under) Expenditures 41,557 8,800 31,145 9,900
Beginning Fund Balance 278,278 319,836 319,836 350,981
Ending Fund Balance $ 319,836 $ 328,636 $ 350,981 $ 360,881
DocuSign
Certificate Of Completion
Envelope Id:9COD7013E75E4D7EB7E067FD4E7D5CFO Status: Completed
Subject: Please DocuSign:2021-16 VLHA Approval of 2022 Budget.pdf
Source Envelope:
Document Pages:2 Signatures:2 Envelope Originator:
Certificate Pages:5 Initials:0 Lynne Campbell
AutoNav: Enabled Icampbell@vailgov.com
Enveloped Stamping: Enabled IP Address:66.198.212.74
Time Zone: (UTC-07:00)Mountain Time(US&Canada)
Record Tracking
Status: Original Holder: Lynne Campbell Location: DocuSign
11/17/2021 3:22:30 PM Icampbell@vailgov.com
Signer Events Signature Timestamp
Steve Lindstrom cy: Sent: 11/17/2021 4:07:03 PM
slmf@vailmovies.com Ell—Sig"ed
teve Lindstrom Viewed: 11/18/2021 9:16:29AM
SecurityLevel: Email Account Authentication 17D23840361742B... Signed: 11/18/2021 9:18:12 AM
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(None)
Signature Adoption: Pre-selected Style
Using IPAddress:67.190.140.60
Electronic Record and Signature Disclosure:
Accepted: 11/18/2021 9:16:29 AM
ID:02b5c3ce-778d-419f-916c-1 15e26d2b567
C Lynne Campbell IY:/ Sent: 11/18/2021 9:18:13 AM
Icampbell@vailgov.com Ell—Sig"ed
�VILG (4"Fw(, Viewed: 11/18/2021 9:58:07AM
Housin Coordinator 3A396E8F5468436... Signed: 11/18/2021 9:58:18 AM
9 9
Town of Vail
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Electronic Record and Signature Disclosure
Electronic Record and Signature Disclosure created on:4/20/2020 2:54:02 PM
Parties agreed to:Steve Lindstrom
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