HomeMy WebLinkAbout 13-57 Amedning the 2013 BudgetRESOLUTION NO. 13-
A RESOLUTION AMENDING THE 2013 BUDGET BY INCREASING THE
APPROPRIATIONS IN THE GENERAL FUND, THE HIGHWAY FUND, THE DEBT
SERVICE FUND, AND THE WATER FUND.
WHEREAS, the Board of Trustees of the Town of Firestone on December 12, 2013
adopted a budget for the 2013 calendar year per Resolution 12-38, pursuant to and in accordance
with the Local Government Budget Law; and
WHEREAS, the Town has received additional revenues and transfers not anticipated at
the time of adopting of the 2013 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, the Highway Fund, the Debt Service und, the Water Fund; and
WHEREAS, the Board of Trustees has published notice of and held a hearing upon the
supplemental appropriations and amendments to the 2013 budget authorized by this Resolution;
and
WHEREAS, the amended 2013 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 2013 General Fund appropriation is hereby increased by $262,000,
such expenditures corresponding to unanticipated expenditures. Such increased appropriation is
funded by both unanticipated revenues and by existing fiend balance as allowed by State statutes.
The distribution of the supplemental appropriation is as follows:
Revenues
Federal Grants
Expenditures
Health &Welfare
Salaries - Planning
Salaries — Admin
Bad Debt Expense
Developer Reimbursement
Account # Amount
Account # Amount
1000-440000-360 $90,000.00
1000411000411 $50,000.00
1000410400-111 $259000.00
1000410400-810 $759000900
1000450500-898 $225000.00
Section 2. That the 2013 Highway Fund appropriation is hereby increased by
$125,000.00, such expenditure corresponding to unanticipated revenues and expenditures. Such
increased appropriation is funded by grant income received from the State of Colorado
Department of Local Affairs for a portion of the costs related to Firestone Blvd, Improvements.
The distribution of the supplemental appropriation is as follows:
Revenues
State Grants
Expenditures
Street Projects
Account #
2820-334000
Account #
2820450700-968
Amount
$125,000.00
Amount
$1255000.00
Section 3. That the 2013 Debt Service Fund appropriation is hereby increased by
$12,000, 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 Account # Amount
Transfer to General Fund 3000-521000423 $12,000.00
Section 4. That the 2013 Water Fund appropriation is hereby increased by $290,000.00,
such expenditures corresponding to unanticipated expenditures. Such increased appropriation is
funded by both unanticipated revenues and existing fund balance as allowed by State statutes.
The distribution of the supplemental appropriation is as follows:
2013.
Revenues
Tap Fees -Residential
Tap Fees — Commercial
Expenditures
Capital Outlay
Tap Fees — CWCWD
Account # Amount
5210-343022 $100,000.00
5210-343030 $ 903000600
Account # Amount
5210-430540-947 $100,000.00
521043054M% $190,000.00
INTRODUCED, READ AND ADOPTED this _� day of �(,Q�/l,{�j{i ,
�ssa Medina
Town Clerk
TOWN OFF STONE, COLORADO
Chad Auer
Mayor
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