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HomeMy WebLinkAbout24-34 Approving Supplemental Budget Appropriations in Fiscal Year 2023 Adopting an Amending Budget for Budget Year 2023 - 03-13-2024RESOLUTION NO.2024 - 34 A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO, APPROVING SUPPLEMENTAL BUDGET APPROPRIATIONS IN FISCAL YEAR 2023 AND ADOPTING AN AMENDED BUDGET FOR THE BUDGET YEAR 2023. WHEREAS, on November 16, 2022 the Board of Trustees of the Town of Firestone ("Town") adopted the Town's 2023 budget ("Budget"); and WHEREAS, as required by law the Town has published notice of and held a public hearing regarding the proposed supplemental appropriations; and WHEREAS, the Board of Trustees deems it in the best interest of the Town to adopt this resolution amending the Budget and appropriations for the Budget's General Fund, Capital Projects Fund and Water Fund for the purposes as set forth in Exhibit A. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE, COLORADO: The supplemental appropriations for the Town of Firestone's 2023 Budget and modifications to the Budget's General Fund, Capital Projects Fund and Water Fund balances, as more specifically set forth in Exhibit A, which is attached hereto and made a part of this resolution, are hereby adopted and approved. The Town's Finance Director is directed to effectuate the necessary transfers to comply with the approved supplemental appropriations and to file a certified copy of this resolution with the Division of Local Government. INTRODUCED, READ AND ADOPTED this 13s' day of March, 2024. TO F FIRE ONE, COLORADO I0 Drew Peterson, Mayor ATT ST: CrSEA �TONFWNM' a una Gonzalez, Interim Town ClerkL o William P. Hayisfii, TVVAttomey EXHIBITA 2023 Original Budget Modification2023 Amended Budget Budget 8 g GENERAL FUND Transfer Out - 182,335) (82,335) Purpose: To record the Transfer out of Occupation Tax revenue into the Capital Projects Fund Transfer Out - (82,907) (82,907) Purpose: To record the Transfer out of Metro District Mills revenue into the Capital Projects Fund Transfer Out (250,000) (250,000) Purpose: To record the Transfer out of Metro District Mills revenue into the Capital Projects Fund for Firestone BLVD Repair Project Transfer Out - (S07,647) (507,647) Purpose: To record the Transferout of the Working Reserve funds into the Capital Projects Fund for Firestone BLVD Repair Project Transferin 36,120 93,195 129,315 Purpose: To record the transfer from the Water Fund CAPITAL PROJECTS FUND Capital Outlay - 757,647 757,647 Purpose: To appropriate funds transferred from the General Fund for the Firestone BLVD Repair Project Transfer In - 922,989 922,889 Purpose: To record the transfer from the General Fund Transferin - 275,595 275,595 Purpose: To record the transfer from the Firestone Urban Renewal Authority - Big Horn WATER FUND Debt and Interest Payments (2,853,000) (21,220,854) (24,073,854) Purpose: To appropriate funds to retire the 2022 Water Revenue Bonds Transfer Out (36,120) (93,195) (129,315) Purpose: To record the Transfer out of revenue into the General Fund for purpose of leased vehicles used by the Water Fund