HomeMy WebLinkAbout23-66 Approving Supplemental Budget Appropriations in Fiscal Year 2023 06-13-2023RESOLUTION NO. 23 - 66
A RESOLUTION OF THE BOARD OF TRUSTEES OF THE TOWN OF FIRESTONE,
COLORADO, APPROVING SUPPLEMENTAL BUDGE' T 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 Capital Projects Fund, Water
Fund and Stormwater 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 Towu of Firestone's 2023 Budget and
modifications to the Budget's Capital Projects Fund, Water Fund and Stormwater 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 the Town
Clerk is directed forthwith to file a certified copy of this resolution with the Division of Local
Government.
TOW F FIRE
E, COLORADO
By:
Drew Peterson, Mayor
Krisli K Bashoi, WC-, Town Cleric
APPROVED AS TO FORM:
William P. Hay, i, n Attorney
DESCRIPTION IO oliover° from 2022 to 202
Capital Projects Fund
Public Works Administration 297, 96. 0
Relocate (.',',onex 6,000.00
Historic Firestone Street 311,512.00
New Traffic Signals 745,00100
M�,,,) stain Shadows Park 81, 00.0
Dog Park Relocation 143,36100
Conservation Trust Fund
l"ire torte `aril Iniprovements 25,595.f311
Water Fund
Gould property Well Field
153,083,00
0
\-Io rrttaitt Shaclow,,s, Park Irrigation production .Well
186,791,00
Firestone Resmoir No. 1
933,009.00
t Vrairt rater "treatment Plant
5,515,866M
St., Wain W l ' Bland Pipelineand Pump Station
1,59 ,244.11L
St Vrain WTP InJection Well
1,128,5 4,00
Alluvial Well Field #2
18 i,636,0
Historic Firestone Water
315,1 1,00
DenI0 OfStr-trettrrCS at oulcd property
15,000,00
Historic Firestone Water Design
99,399,00
Firestone Reservoir No 3
1.9,900, 00.0
Historic Firestone 4'aie[ Line T, esigri115,20(F00
Water- late Study
50,000,00
Coal Ridge Ditch Lateral Supply pipeline
30,9111.91
trrrrruwrtr Fund
Drainactr
re Master Plan 161,015M