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HomeMy WebLinkAbout 14-42 Amending the 2014 BudgetRESOLUTION NO. 1441-7 - A RESOLUTION AMENDING THE 2014 BUDGET BY INCREASING THE APPROPRIATIONS IN THE GENERAL FUND, AND THE WATER 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 13-35, pursuant to and in accordance with the Local Government Budget Law; and WHEREAS, the Town has available and existing unappropriated fund balance in the General Fund and retained earnings in the Water Fund; and WHEREAS, based on the foregoing, a need exists to appropriate additional sums of money in the General Fund and the Water Fund to fund costs associated with leasing the office space at 8308 Colorado Blvd.; and 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 $25,931.00, such expenditures corresponding to unanticipated expenditures. Such increased appropriation is funded by existing fund balance as allowed by State statutes. The distribution of the supplemental appropriation is as follows: Expenditures Office Equipment/Leases t # Amount Section 2. That the 2014 Water Fund appropriation is hereby increased by $8,644.00, such expenditures corresponding to unanticipated expenditures. Such increased appropriation is funded by existing retained earnings as allowed by State statutes. The distribution of the supplemental appropriation is as follows: 1 2014. Expenditures Office Equipment/Leases Telephone Software Support/Maint. Miscellaneous Office Furniture Office Equipment Account # Amount 5210430530-208 $ 5,019.00 521043053M45 $ 375.00 5210430530-357 $ 1,250.00 5210430530495 $ 500.00 521043053M04 $ 750.00 521043053MM $ 750.00 INTRODUCED, READ AND ADOPTED this �s day of J1AA�IY , 040 /6 F TOWN °° C7 Att i00 st•®Ci�TY, ��• nn �-,is�sa Medina Town Clerk T OF FIR STONE, COLORADO Paul Sorensen Mayor