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HomeMy WebLinkAbout 15-09 Amending the 2014 BudgetRESOLUTION NO. 15- 0-"'71 A RESOLUTION AMENDING THE 2014 BUDGET BY INCREASING THE APPROPRIATIONS IN THE GENERAL FUND, OLD IMPACT FEE FUND, AND WATER FUND AND ELIMINATING THE OLD IMPACT FEE FUND. WHEREAS, the Board of Trustees of the Town of Firestone on December 11, 2013 adopted a budget for the 2014 calendar year per Resolution 13=56, pursuant to and in accordance with the Local Government Budget Law; and WHEREAS, the Town has received additional permit fees, use tax, and tap fee revenues related to development that was not anticipated at the time of adopting the 2014 budget, or has available existing fund balances; and WHEREAS, based on the foregoing, a need exists to appropriate additional sums of money in the General Fund, Old Impact Fee Fund, and the Water Fund.; and WHEREAS, the Old Impact Fee Fund was established to account for certain development fees and is no longer needed, and the Town desires to close out and eliminate such fund; WHEREAS, the Board of Trustees has published notice of and held a hearing upon the supplemental appropriations and amendments to the 2014 budget authorized by this Resolution; and WHEREAS, the amended 2014 budget, as revised by this Resolution, remains in balance as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO: Section 1. That the 2014 General Fund appropriation is hereby increased by $325,000.00, such expenditures corresponding to legal, engineering, planning, and overhead costs associated with the Northern Annexation ($205,000.00); and development inspection fees related to increased activity not anticipated during development of the 2014 budget ($120,000.00). The distribution of the supplemental appropriation is as follows: Revenues Account # Building &Related Permits 1000-323010 Expenditures Account # Amount Amount $ 11,000.00 $ 20,000.00 $ 275500.00 Econ. Dev, Engineering Econ. Dev. Legal Econ. Dev. Org. Support Development Inspections 1000-450500-303 1000450500-352 1000450500-733 1000413000-304 $ 165500.00 $ 705000900 $ 605000400 $1203000600 Section 2. That the Old Impact Fee Fund appropriation is hereby increased by $9,000.00 or such other amounts as is necessary to close out such account, such expenditure is necessary to close out fund balance as the fund is no longer active and the Old Impact Fee Fund is hereby eliminated. The distribution of the supplemental appropriation is as follows: Expenditures Account # Amount Transfer to General Fund 2840-521000-823 $%000.00 Section 3. That the 2014 Water Fund appropriation is hereby increased by $300,000.00, such expenditures corresponding to increased tap fees collected on development activity not anticipated prior to approval of the 2014 budget. The distribution of the supplemental appropriation is as follows: Revenues Residential Tap Fees Expenditures CWCWD Tap Fees Account # 5210-343022 Account # 5210430540-996 Amount $300,000.00 Amount $300,000.00 INTRODUCED, READ AND ADOPTED this 28t1' day of January, 2015. Town Clerk TOWN OF FIRESTONE, COLORADO Paul Sorensen Mayor 2