The URL can be used to link to this page

Home My WebLink AboutRESOLUTION 29-19RESOLUTION29-19SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2019BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2019annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember27,2018;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$5,796,092forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund21,408,8472,912,26124,321,108204CommunityReinvestmentFund3,155,6962,868,8316,024,527211ConservationTrustFund40,446040,446220LarimerCountyOpenSpaceFund1,707,08701,707,087236EmergencyResponseSystemFund400,5800400,580238CommunityCenterFund768,3920768,392244TrailsFund1,011,07301,011,073260StreetFund4,902,45204,902,452502PowerandCommunicationsFund23,717,017023,717,017503WaterFund9,882,35709,882,357606MedicalInsuranceFund2,352,41602,352,416612FleetMaintenanceFund486,6720486,672625InformationTechnologyFund904,3740904,374635VehicleReplacementFund614,46515,000629,465645RiskManagementFund283,9470283,947TotalAllFunds71,635,6215,796,09277,431,913DATEDthisICdayoff*3’tcj_it€R2019.TOWNOFESPARK,COLORADOMayorATTEST:rk