RESOLUTION  NO. 2005-33

WHEREAS the Town of Taos has adopted its operating budget for the fiscal year ending June 30, 2005, and

WHEREAS the governing body of the Town of Taos, meeting in Special Session this 28^th day of July, 2005 wishes to adjust its operating budget for the fiscal year ending June 30, 2005.

NOW, THEREFORE be it resolved that the governing body of the Town of Taos, meeting in Special Session this 28^th day of July, 2005, adopts this budget adjustment and respectfully requests approval from the Local Government Division of the Department of Finance and Administration to effect this budget adjustment.

                                                                                                                               Amount

General Fund (11) 

Fire  Department

Expenditures and other Financing Uses:

Personnel Services                                                                                               $  (    734.00)

Operating Expenses                                                                                                      734.00

                                                                                                                                        Sub-Total  $           0.00

Library Department

Expenditures and other Financing Uses:

Personnel Services                                                                                               $   (2,756.00)

Operating Expenses                                                                                                   2.756.00

                                                                                                                                        Sub-Total  $           0.00

Council

Expenditures and other Financing Uses:

Personnel Services                                                                                               $    2,676.00

Operating Expenses                                                                                                ( 2.676.00)

                                                                                                                                        Sub-Total  $           0.00

(To adjust the General Fund, these Final adjustments reflects the Actual operating expenses and transfers needed through the end of fiscal year.)

Community Grants Fund (30)

Municipal Court Automation

Expenditures and other Financing Uses:

Capital Outlay                                                                                                  $  ( 8,827.00)

Operating                                                                                                               8,827.00

                                                                                                                                        Sub-Total  $          0.00

 (To adjust the Community Grants Fund, theses final adjustments reflects the Actual operating expenses and transfers needed through the end of fiscal year.)

Communications Fund (34)

Expenditures and other Financing Uses:

Operating Expenses                                                                                             $  (2,172.00)

Personnel                                                                                                             2,172.00

                                                                                                                                        Sub-Total  $          0.00

(To adjust the Communications Fund, theses final adjustments reflects the Actual operating expenses and transfers needed through the end of fiscal year.)

2001 GRT RB Refunding Reserve Fund (49) 

Revenues and Other Sources:

            Unreserved Fund Balance                    $       890.00

Expenditures and other Financing Uses:

               Interfund Transfer Out            $        890.00

(To adjust the 2001 GRT RB Refunding Reserve Fund, these Final adjustments reflects the Actual operating expenses and transfers needed through the end of fiscal year.)

2001 GRT Revenue Bond Retirement Fund (40) 

Revenues and Other Sources:

            Interfund Transfer In        $         890.00

(To adjust the 2001 GRT RB Retirement Fund, these Final adjustments reflects the Actual operating expenses and transfers needed through the end of fiscal year.)

Facilities Improvements Fund (50) 

Youth & Family Center Furnishings (50-39)

Expenditures and other Financing Uses:

            Capital Outlay -                                                                                              $(   3,194.00)

Operating Expenses -                                                                                                3,194.00

                                                                                                         Sub-Total           0.00

Miscellaneous Park Maintenance (50-74)

Expenditures and other Financing Uses:

            Capital Outlay -                                                                                              $(    3,031.00)

Operating Expenses -                                                                                                3,031.00

                                                                                                         Sub-Total           0.00

(To adjust the Facilities Improvements Fund, these Final adjustments reflects the Actual operating expenses and transfers needed through the end of fiscal year.) 

Capital Improvements Fund (51) 

FTA Grant (51-43)

Expenditures and other Financing Uses:

            Capital Outlay -                                                                                              $(       411.00)

Operating Expenses -                                                                                                    411.00

                                                                                                         Sub-Total           0.00

FTA Grant (51-44)

Expenditures and other Financing Uses:

            Capital Outlay -                                                                                              $(       520.00)

Operating Expenses -                                                                                                    520.00

          Sub-Total           0.00

(To adjust the Capital Improvements Fund, these Final adjustments reflects the Actual operating expenses and transfers needed through the end of fiscal year.) 

1994 GRT RB Acquisition Fund (56)

 Revenues and Other Sources:

            Unreserved Fund Balance                                       $(    15,621.00)

Expenditures and other Financing Uses:

            Capital Outlay - A/H Arch/Engineering (56-25)                                           $(      5,649.00)

Capital Outlay - A/H Model Home (56-11)                                                            (    11,883.00)

Operating Expenses –                                                                                               33,153.00

                                                                                                     Sub-Total  $    15,621.00

 (To adjust the 1994 GRT RB Acquisition Fund Improvements Fund, these Final adjustments reflects the Actual operating expenses and transfers needed through the end of fiscal year.)

Solidwaste Fund  (65) 

Solidwaste Landfill Billing

Revenues and Other Sources:

            Unreserved Fund Balance                                       $(   10,657.00)

Expenditures and other Financing Uses:

Operating Expenses -                                                                                           $   10,657.00

                                                                                                     Sub-Total  $             0.00

(To adjust the Solidwaste Fund Improvements Fund, these Final adjustments reflects the Actual operating expenses and transfers needed through the end of fiscal year.)

1998A W&S RB Retirement Fund (79) 

Revenues and Other Sources:

            Unreserved Fund Balance                $           190.00

Expenditures and other Financing Uses:

               Operating Expenses - Debt Service Interest $        190.00

(To adjust the 1998A W&S RB Retirement Fund, these Final adjustments reflects the Actual operating expenses and transfers needed through the end of fiscal year.)

 Taos Regional Landfill Fund (82) 

Expenditures and other Financing Uses:

Personnel Services                                                                                               $    4,002.00

Operating Expenses                                                                                              (   4,002.00)

    Sub-Total  $             0.00

 (To adjust the Taos Regional Landfill Fund, these Final adjustments reflects the Actual operating expenses and transfers needed through the end of fiscal year.)

TOWN OF TAOS:  Bobby F. Duran, Mayor