TC Res. No. 1996-06Resolution No. 96-6
Series of 1996
A RESOLUTION TO AMEND THE 1996 TOWN OF AVON BUDGET
A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES FOR EACH
FUND AND AMENDING THE 1996 BUDGET FOR THE TOWN OF AVON FOR THE
CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1996 AND
ENDING ON THE LAST DAY OF DECEMBER, 1996.
WHEREAS, the `town Council reviewed the revised estimated
revenue and expenditures for 1996; and
WHEREAS, the Town Council finds it necessary to amend the
1996 budget to more accurately reflect the revenues and'
expenditures for 1996; 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.
WHEREAS, this budget resolution will provide for the
purchase of a computer system for the fire department and for
consultant fees regarding a financial and facility analysis for a
consolidated fire district.
NOW, THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE
TOWN OF AVON, COLORADO:
Section 1.
follows for 1996:
That estimated expenditures for each fund are as
1996
ADOPTED
BUDGET
General Fund
Fire Department Computer,System
Fire Consolidation Study
16,350
0
.1996
AMENDED
BUDGET
50,009
15,500
Total General Fund Expenditures $16,350 $65,509
Section 2. That estimated revenues for the funds are as
follows for 1996:
1996 1996
ADOPTED AMENDED
BUDGET BUDGET
General Fund
Fire operations 11,847.21 47,467.82
Fund Balance 4,502.79 18,041.18
Total General-Fund Revenues $16,350.00 $65,509.00
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 Town Manager and made part of the public
records
of the Town.
ADOPTED this 26th day-of March, 1996.
Town of Avon, Colorado
Albert
yno Mayor
P4
A ST:
Pat y, Neyh rt, Town Clerk