HomeMy Public PortalAboutResolution 2023-11-13 Appropriating Sums of Money to Various Funds and Spending Agencies Budget Year 2024TOWN OF FRASER
RESOLUTION NO. 2023-11-13
APPROPRIATING SUMS OF MONEY TO VARIOUS FUNDS AND SPENDING AGENCIES, IN
THE AMOUNT AND FOR THE PURPOSE AS SET FORTH BELOW, FOR THE TOWN OF
FRASER, COLORADO FOR THE BUDGET YEAR 2024
WHEREAS, the Board of Trustees of the Town of Fraser has adopted the annual budget
in accordance with Colorado' s Revised Statutes on November 15, 2023;
WHEREAS, the Board of Trustees has made provisions therein for the revenues in an
equal amount or greater than the total expenditures as set forth in said budget; and
WHEREAS, it is not only required by law, but necessary to appropriate the revenues
provided in the budget to and for the purposes described below, so as not to impair the
operations of the Town of Fraser, Colorado.
NOW, THEREFORE, BE IT RESOLVED by the Board of Trustees of the Town of
Fraser, Colorado that:
SECTION 1. The following sums of money are appropriated from the revenues provided
of each fund, for the purposes stated:
General Fund $ 12,053,944
Restricted Revenue Fund $ 1,554,659
Conservation Trust Fund $ 34,656
Capital Equipment Replacement Fund $ 214,145
Capital Asset Fund $ 784,134
CROS Fund (a Special Revenue Fund) $ 195,025
Debt Service Fund $ 2,227
Water Fund $ 3,111,374
Wastewater Fund $ 4,249,516
Fraser Housing Authority Fund $ 175,000
Joint Facilities Fund -O&M $ 1,407,807
Joint Facilities Fund -CRR $ 1,795,725
Joint Facilities Fund - Nutrients $ 737,145
SECTION 2. Any and all year-end fund balances shall be considered an Unassigned
Fund Balance increase and therefore part of the 2024 fiscal year spending, within the
meaning of article X, section 20(2)(e) of the Colorado Constitution.
READ, PASSED ON ROLL CALL VOTE, AND ADOPTED BY THE BOARD OF TRUSTEES
THIS 15th DAY OF NOVEMBER 2023.
Votes in favor: CO
Votes opposed: 0
Abstained:
BOARD OF TRUSTEES OF TH
FRASER, COLOR 0
BY:
Mayor
ATTEST:
o-c-,.1 v)"\c \)o
Town Clerk