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TC Res. No. 2004-41 AMEND THE 2004 TOWN OF AVON BUDGETTOWN OF AVON, COLORADO RESOLUTION NO. 04-41 SERIES OF 2004 A RESOLUTION TO AMEND THE 2004 TOWN OF AVON BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES AND AMENDING THE 2004 CAPITAL PROJECTS FUND BUDGET FOR THE TOWN OF AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 2004, AND ENDING ON THE LAST DAY OF DECEMBER, 2004. WHEREAS, the Town Council of the Town of Avon has adopted the 2004 Capital Projects Fund budget; and WHEREAS, the Town Council has reviewed the revised estimated revenues and expenditures for 2004; and WHEREAS, the Town Council finds it necessary to amend the 2004 Capital Projects Fund budget to more accurately reflect the revenues and expenditures for 2004; and WHEREAS, whatever increases may have been made in the expenditures, like increases were added to the revenues so that the budget remains in balance as required by law. NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF AVON, COLORADO: Section 1. That estimated revenues and expenditures for the Capital Projects Fund is revised as follows for 2004: Original or Previously Amended 2004 Budget Capital Projects Fund Beginning Fund Balance $ 3,597,755 Revenues and Other Sources 2,452,788 Expenditures and Other Uses 3,163,292 Current Proposed Amended 2004 Budget $ 4,112,193 2,745,569 1,733,292 Ending Fund Balance 2.887.251 $ 5,124,470 Section 2. That the Capital Projects Fund budget, as submitted, amended, and hereinabove summarized, 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 hereby approved, amended, and adopted shall be signed by the Town Manager and made part of the public record of the Town. ADOPTED this 9t' day of November, 2004. .1t1 ®F ~y®A TOWN OF AVON, COLORADO o' S E A nJ Albert D. Reynolds, Ma ATTEST: Patty cl enny Town rk 2