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TC Res. No. 1998-22RESOLUTION NO. 98- 2 2 SERIES OF 1998 A RESOLUTION TO AMEND THE 1998 TOWN OF AVON BUDGET A RESOLUTION SUMMARIZING EXPENDITURES AND REVENUES BY FUND AND AMENDING THE 1998 BUDGET FOR THE TOWN OF AVON, COLORADO, FOR THE CALENDAR YEAR BEGINNING ON THE FIRST DAY OF JANUARY, 1998, AND ENDING ON THE LAST DAY OF DECEMBER, 1998. ,WHEREAS, the Town Council of the Town of Avon has adopted the 1998 budget; and WHEREAS, the Town Council reviewed the revised estimated revenues and expenditures for 1998; and WHEREAS, the Town Council finds it necessary to amend the 1998 budget to more accurately reflect the revenues and expenditures for 1998; 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 following fund is as follows for 1998: Original or Previously Amended 1998 Budget General Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending Fund Balance Transit Enterprise Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses $ 4,756,143 8,879,003 8,958,690 Original or Previously Amended 1998 Budget $ 0 4,018,951 4,018,951 Current Proposed Amended 1998 Budget $ 4,756,143 8,879,003 9,038,464 $ 4.516,995 Current Proposed Amended 1998 Budget $ 0 4,050,418 4,050.418 Ending Fund Balance Information Systems Fund Beginning Fund Balance Revenues and Other Sources Expenditures and Other Uses Ending,-Fund Balance Original or Current Previously Proposed Amended Amended 1998 1998 Budget BB dg $ 0 $ 0 217,750 217,750 229,585 229,585" $ 0 ~ 0 Section 2. 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 3. That the budget hereby approved and adopted shall be signed by the Town manager and made part of the public record of the Town. ADOPTED this 24dday of March, 1998. ATTEST: Melanie Dyck Acting Town Clerk TOWN OF AVON, COLORADO Jack awcett, Mayor ,