TC Res. No. 1989-16t
RESOLUTION NO. 89-16
SERIES OF 1989
A RESOLUTION TO AMEND THE 1989 TOWN OF AVON BUDGET
A RESOLUTION AMENDING THE 1989 BUDGET FOR THE TOWN OF
AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE
FIRST DAY OF JANUARY, 1989, AND ENDING ON THE LAST DAY
OF DECEMBER, 1989.
WHEREAS, the Town Council of the Town of Avon has
adopted the 1989 budget; and
WHEREAS, the Town Council reviewed the revised
estimated revenues and expenditures for 1989.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL
OF THE TOWN OF AVON THAT:
Section 1. General Fund That estimated revenues and
expenditures for the General Fund are hereby amended as
follows:
Expenditures:
1989 1989
BUDGET AMENDED
BUDGET
$3,084,486
Transfer to Public Works
Fund (Masterplan Costs) 30,000
Transportation Machinery and
Equipment (Bus purchased) 155,520
Transportation Machinery, and
Equipment Rental (Bus Payments) 6,254
TOTAL EXPENDITURES $3,276!260
6 t
Revenues : 1989
BUDGET
Proceeds from lease
obligations (bus lease)
TOTAL REVENUES
Excess Expenditures Over
Revenues
Beginning Fund Balance
(per audit)
ENDING FUND BALANCE
1989
AMENDED
BUDGET
$151,520
3,110,548
165,712
317,648
$ 151,936.
Section 2. Public Works Fund That estimated revenues
expenditures for the Public Works Fund are hereby amended
as follows:
Expenditures: 1989 1989
BUDGET AMENDED
BUDGET
$ 328,290
Masterplan 80,000
TOTAL EXPENDITURES 408,290
Revenues: 230,000
Transfer from General Fund
(Masterplan) 30,000
TOTAL REVENUES $ 260,000
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Excess Expenditures
Over Revenues
Beginning Fund Balance
(per audit)
ENDING FUND BALANCE
1
1989
BUDGET
1989
AMENDED
BUDGET
$148,290
261,735
113,445
Section 3. That the budget, as amended, and hereinabove•
summarized by fund, hereby is approved and adopted as the
budget of the Town of Avon for the year stated above.
Section 4. That the budget hereby approved and adopted
shall be signed by the Town Manager and made part of the
public records of the Town.
ADOPTED this 13th day of June, 1989.
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TOWN OF AVON, COLORADO
Allan R. ottingh , Mayor