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Resolution No. 1-2022: A Resolution Amending the 2021 Budget

WHEREAS, Montezuma. County adopted operating and capital budgets for the General Fund, Road &Bridge Fund, Conservation Trust Fund, Clara Ormiston Fund, Em6rgency Telephone Service Fund, Sheriff’s Forfeiture Fund, Revolving Loan Fund, Lodgers Tax Fund, Law Enforcement Authority Fund, Capital Fund, Landfill Enterprise Fund, TABOR Emergency Reserve, Contingency Fund, and unallocated General Fund Reserve, on December 29, 2020, for the ensuing budget-year 2021; and

WHEREAS, Montezuma County, after adoption of the 2021 budget, received unanticipated revenues or revenues not assured at the time of the adoption of the budget other than the local government property tax mill levy.

NOW THEREFORE BE IT RESOLVED that the Board of County Commissioners of Montezuma County, Colorado, the governing board, authorizes the expenditure of such funds by enacting a supplemental budget and appropriation as follows:

General Fund
Total General Fund Additional Appropriations and Expenditures
$ 24,721

Beginning General Fund Balance as of 1/1/2021

Road & Bridge Fund
Total Road and Bridge Fund Additional Appropriations and Expenditures
$ 30,000

Beginning Road & Bridge Fund Balance as of 1/1/2021
$ 5,638,616

Public Health Fund
Beginning Public Health Fund Balance as of 1/1/2021
$ 917,484

Conservation Trust Fund
Beginning Conservation Trust Fund Balance as of 1/1/2021
$ 488,189

Clara Ormiston Fund
Beginning Clara Ormiston Fund Balance as of 1/1/2021
$ 52,651

Emergency Telephone Service Fund
Beginning Emergency Telephone Service Fund Balance as of 1/1/2021
$ 496,103

Sheriff’s Forfeiture Fund
Beginning Sheriff’s Forfeiture Fund Balance as of 1/1/2021
$ 23,307

Revolving Loan Fund
Beginning Fund Balance as if 1/1/2021
$ 42,228

Lodgers Tax Fund
Beginning Lodgers Fund Balance as of 1/1/2021
$ 224,243

Law Enforcement Authority Fund
Beginning Law Enforcement Authority Fund Balance as of 1/1/2021
$ 1,200,144

Capital Fund
Beginning Capital Fund Balance as of 1/1/2021
$ 663,726

Landfill Enterprise Fund
Beginning Landfill Enterprise Fund Net Assets as of 1/1/2021
$ 1,674,540

TABOR Emergency Reserve
Beginning TABOR Emergency Reserve Fund Balance as of 1/1/2021
$ 722,119

Contingency Fund
Beginning Contingency Fund Balance as of 1/1/2021
$ 595,335

Unallocated General Fund Reserve
No Amendment Required

Adopted this 25th day of January, 2022

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Jim Candelaria (District 1)
Phone: (970) 749-3841
Vice Chairman
Kent Lindsay (District 2)
Phone: (970) 560-1471
Commissioner of Deeds
Gerald Koppenhafer (District 3)
Phone: 970-749-0262
Contact Montezuma County Vice-Chairman, Jim Candelaria  (District 1)
Contact Montezuma County Commissioner Kent Lindsay (District 2)
Contact Montezuma County Commissioner Gerald Koppenhafer (District 3)