HomeMy Public PortalAboutResolution 2013-12-17 Appropriating Sums of Money to Various Funds and Spending Agencies in the Amount and for the Purpose as Set Forth Below for the Budget Year 2013 TOWN OF FRASER
RESOLUTION NO. 2013-12-17
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 2013
WHEREAS, the Board of Trustees of the Town of Fraser has adopted the annual
budget in accordance with Colorado's Revised Statutes on December 11, 2013;
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 as follows:
SECTION 1. The following sums of money are appropriated from the revenues
provided of each fund, for the purposes stated:
General Fund $ 2,669,579
Conservation Trust Fund $ 0
Capital Equipment Replacement Fund $ 95,418
Capital Asset Fund $ 2,250,000
FREP Fund (a Special Revenue Fund) $ 0
Debt Service Fund $ 330,623
Water Fund $ 1,035,053
Wastewater Fund $ 725,493
Joint Facilities Fund - O&M $ 816,009
Joint Facilities Fund - CRR $ 532,000
SECTION 2. Any and all year-end fund balances shall be considered a "reserve
increase" and therefore part of the 2014 fiscal year spending, within the meaning of
article X, section 20(2)(e) of the Colorado Constitution.
DULY MOVED, SECONDED, AND ADOPTED THIS 11" DAY OF DECEMBER, 2013.
Votes in favor: O BOARD O T UST F THE
Votes opposed: TOWN O F SE%C C L DO
Absent:
Abstained: 41 BY:`
Mayor
ATTEST:
(SEAL)
LL= "ZA
Town Clerk