To appropriate sums of money
A resolution appropriating sums of money to the various funds and departments in the amount and for the purpose as set forth below for the Town of Deer Trail, Colorado for the 2019 Budget year.
Whereas, the Deer Trail Town Board of Trustees has adopted the annual budget in accordance with the Local Government Budget law on December 11, 2018; and,
Whereas, the Town Board of Trustees has made provision therein for revenues in an amount equal to or greater than the total proposed expenditures as set forth in said budget; and,
Whereas, it is not only required by law, but also necessary to appropriate the revenues provided in the budget to and for the purposes described below, thereby establishing a limitation on expenditures for the operations of the Town.
Now, therefore, be it resolved by the Deer Trail, Colorado Town Board of Trustees:
That the following sums are hereby appropriated from the revenue of each fund to each fund, for purposes stated:
General Fund
Current operating expenses: $253,900
Capital outlay: $0
Debt service: $0
Total General Fund: $253,900
Water Fund
Current operating expenses: $178,100
Capital outlay: $0
Debt service: $0
Total Water Fund: $178,100
Sewer Fund
Current operating expenses: $190,400
Capital outlay: $0
Debt service: $0
Total Sewer Fund: $190,400
Arapahoe County Open Space Fund
Current operating expenses: $50,000
Capital outlay: $0
Debt service: $0
Total Arapahoe County Open Space Funds: $50,000
Introduced, read, and adopted 11th day of December 2018.
James Johnson, Mayor
Attest: Candice Reed, Town Clerk