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Resolution Number 98-15

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 1999 budget year. 

Whereas, the Town Board of Trustees has adopted the annual budget in accordance with the Local Government Budget law on December 1, 1998; 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: $110,999
Capital Outlay: $0
Debt Service: $0
Total General Fund: $110,999

Water & Sewer Fund
Current Operating Expenses: $90,775
Capital Outlay: $0
Debt Service: $12,805
Total Water & Sewer Fund: $103,580

Conservation Trust Fund
Current Operating Expenses: $5,450
Capital Outlay
Debt Service: $0
Total Conservation Trust Fund: $5,450

Adopted this First day of December 1998.

LeRoy A. Koch, Mayor

Attest: Jessica E. Stoumbaugh, Town Clerk