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HomeMy WebLinkAboutEPURA RESOLUTION 396t3RESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.396ARESOLUTIONADJUSTINGAPPROPRIATIONSTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHEESTESPARKURBANRENEWALAUTHORITY(EPURA)OFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2010,ANDENDINGONTHELASTDAYOFDECEMBER,2010.WHEREAS,theEPURACommissionersadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonOctober21,2009;andWHEREAS,overthecourseofthefiscalyearendingDecember31,2010,theestimatesincludedintheadoptedbudgethavebeenrevisedtomoreaccuratelyrepresenttheactualrevenuesandexpendituresnecessarytooperatethegovernment;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsofEPURA.NOW,THEREFORE,BEITRESOLVEDBYTHECOMMISSIONERSOFEPURA:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthis215tdayofJuly,2010.EPUATTEST:xecutiveDirectr RevenuesTIFInterestTotal00SUPPLEMENTALAPPROPRIATIONFOR2010EPURABUDGETExpendituresPersonnelOperations&MaintenanceTotalCurrentExpensesCapitalTotalExpendituresOtherfinancingsources/usesTransfersinTransfersoutIncrease/decreaseinfundbalanceBeginningfundbalance(per2009CAFR)EndingfundbalanceORIGINALBUDGET(CAPITAL)REVISEDBUDGET(GENERAL)$20,400$140,46803250___________151,39920,40000020,40020,4000000$006,0896,0891,476,6431,482,733768,7720(562,561)562,561($0)