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 2000 budget year.
Whereas, the Town Board of Trustees has adopted the annual budget in accordance with the Local Government Budget law on December 7, 1999; 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: $80,795
Capital Outlay: $0
Debt Service: $0
Total General Fund: $80,795
Water & Sewer Fund
Current Operating Expenses: $79,690
Capital Outlay: $0
Debt Service: $13,505
Total Water & Sewer Fund: $93,195
Conservation Trust Fund
Current Operating Expenses: $6,350
Capital Outlay
Debt Service: $0
Total Conservation Trust Fund: $6,350
Adopted this Seventh day of December 1999.
Robert M. Copley, Mayor
Signed by Hugh Johnson, Mayor Pro Tem
Attest: Jessica E. Stoumbaugh, Town Clerk