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HomeMy WebLinkAbout 13-55 Appropriating Sums of Money For the 2014 BudgetRESOLUTION NO. 13-�2 5 A RESOLUTION APPROPRIATING SUMS OF MONEY TO THE VARIOUS FUNDS AND SPENDING AGENCIES, IN THE AMOUNTS AND FOR THE PURPOSES AS SET FORTH BELOW, FOR THE TOWN OF FIRESTONE, COLORADO, FOR THE 2014 BUDGET YEAR. WHEREAS, the Board of Trustees has adopted the annual budget in accordance with the Local Government Budget Law, on December 11, 2013; and WHEREAS, the Board of Trustees has made provision therein for revenues in an amount equal to total proposed expenditures as set forth in said budget; and WHEREAS, it is required by law but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, so as not to impair the operation of the Town. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO: Section 1. That the following sums are hereby appropriated from the revenues of each fund, for the purposes stated: General Fund Total General Fund Expenditures &Transfers Park Fund Total Park Fund Expenditures &Transfers Conservation Trust Fund Total Conservation Trust Fund Expenditures &Transfers Highway and Streets Fund Total Street and Highway Fund Expenditures &Transfers Water Fund Total Water Fund Expenditures &Transfers Stormwater Fund Total Stormwater Fund Expenditures &Transfers Impact Fee Fund (old; per Ord. 347 and Res. 96-23) Total Impact Fund (old) Expenditures &Transfers Capital Improvement Fund Total Capital Improvement Fund Expenditures &Transfers $ 5,297,751 $ 1,363,345 $ 50,000 $ 3,798,785 252.137 $ 1,225,250 1 Attest: Sales Tax Capital Improvement Fund Total Sales Tax Cl Fund Expenditures & Transfers $ 6945000 Open Space Trust Total Open Space Trust Fund Expenditures & Transfers $ 20,000 Firestone Finance Authority Fund Total Firestone Finance Authority Fund $ 142,075 Stormwater Replacement Fund Total Stormwater Replacement Fund $ 10,000 Firestone Urban Renewal Authority Total Firestone Urban Renewal Authority Fund $ 41,183 Total Annronriations &Transfers: $14,448,139 INTRODUCED, READ, and ADOPTED this 1 lth day of December, 2013. m� O Medina, Town Clerk f�Q GJ TOWN OF FIRESTONE Chad Auer, 2