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Home My WebLink AboutRESOLUTION 42-19RESOLUTION42-19APPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2020,ANDENDINGONTHELASTDAYOFDECEMBER2020.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember26,2019;andWHEREAS,theTownofEstesParkhasmadeprovisionthereinforrevenuesandreservesorfundbalancesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget,and;WHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesandreservesorfundbalancesprovidedinthebudgettoandforthepurposesdescribedbelow,therebyestablishingalimitationonexpendituresfortheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingsumsareherebyappropriatedfromtherevenueandreservesorfundbalancesofeachfund,toeachfund,forthepurposesstated:TOTALFUNDAPPROPRIATIONGeneralFund22,891,816CommunityReinvestmentFund4,132,333ConservationTrustFund31,678OpenSpaceFund596,027EmergencyResponseFund51,544CommunityCenterFund837,327TrailsFund930,419StreetsFund2,063,935LightandPowerFund20,829,385waterFund7,383,764MedicalInsuranceFund2,493,000FleetMaintenanceFund858,541InformationTechnologyFund879,656VehicleReplacementFund176,450RiskManagementFund307,344Total64,463,219 DATEDthis2nddayofDecember,2019.ATTEST:-S-—A-L-CianTjClerk