Loading...
TC Resolution 24-32 Amending the 2024 Town of Avon Capital Projects Fund BudgetA ,ovon COLORADO RESOLUTION NO.24-32 AMENDING THE 2024 TOWN OF AVON CAPITAL PROJECTS FUND BUDGET WHEREAS, the Town Council of the Town of Avon has previously adopted the 2024 Capital Projects Fund budget; and WHEREAS, the Town Council reviewed the revised estimated revenues and expenditures for 2024; and WHEREAS, the Town Council finds it necessary to amend the 2024 Capital Projects Fund budget to more accurately reflect the revenues and expenditures for 2024; and WHEREAS, upon due and proper notice, published or posted in accordance with the law, the proposed supplemental amendment to the 2024 budget was open for inspection by the public at a designated place, a public hearing was held on December 10, 2024, and interested taxpayers were given the opportunity to file or register any objections to the proposed budget amendment; and WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues or planned to be expended from reserves/fund balances so that the budget remains in balance as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN OF AVON: Section 1. That estimated revenues and expenditures for the Capital Projects Fund are revised as follows for 2024: Capital Proiects Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Resolution No. 24-xx December 10, 2024 Page 1 of 2 Original or Previously Amended 2024 Budget $ 15,508,981 16,576,996 21,258,237 7,885,035 Current Proposed Amended 2024 Budget $ 15,508,981 16,492,331 24,125,375 $ 4,677,231 Section 2. That the Capital Projects Fund budget, as submitted, amended, and hereinabove summarized by fund, hereby is approved and adopted as the capital program budget of the Town of Avon for the year stated above. Section 3. That the Capital Projects Fund budget as hereby approved and adopted shall be signed by the Mayor and made part of the public record of the Town. ADOPTED December 10, 2024 by the AVON TOWN COUNCIL By:/� Amy ill ps, Mayor Resolution No. 24-xx December 10, 2024 Page 2 of 2 Attest: / I Miguel Jauregui C