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TC Res. No. 1995-22RESOLUTION NO. 95-22 SERIES OF 1995 A RESOLUTION TO AMEND THE 1995 TOWN OF AVON BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH FUND AND AMENDING THE 1995 BUDGET FOR THE TOWN OF AVON FOR THE' CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1995 AND ENDING ON THE LAST DAY OF DECEMBER, 1995. WHEREAS,--the Town Council of the Town of Avon has adopted the 1995 budget; and WHEREAS, the Town Council reviewed the revised estimated revenue and expenditures for 1995; and 'WHEREAS,.the Town Council finds it necessary to amend the 1995 budget to more accurately reflect the revenues and expenditures for 1995; and WHEREAS, whatever increases may have been made in the expenditur, 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 expenditures for each fund are as follows for 1995: .1995 ADOPTED BUDGET General Fund -Transportation Personnel 1,965,996 Total General Fund'Expenditures $1,965,996 Public Works Fund 1995 AMENDED BUDGET 2,057,121 $2,057,121 Avon Entrance Flag Poles 8,000 13,514; USPO Site Improvements 0 14,785 Total Public Works Fund Expenditures $8,000 $28,299 Section 2. That estimated revenues for the funds are as follows for 1995:- General Fund Beaver Crk Bus System Beaver Crk/County Vail/County Eagle County/County Fund Balance Total General Fund Revenues Public Works Fund US Post Office Fund Balance Total Public Works Fund Revenues 1995 1995 ADOPTED AMENDED BUDGET BUDGET 1,613,789 199,109 ,101,767 131,770 0 $2,046,435 0 0 $0 1,685,841 206,248 $105,416 134,150 5,905 $2,137,560 11,185 9,114 - $20,299 Section 3. That the budget, as submitted, 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 mown Manager and made part of the public records of the 1995. TOWN OF AVON, COLORADO Albert Rey of ~7f4ayor