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Home My WebLink AboutRESOLUTION 45-19RESOLUTION45-19SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2019BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2019annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember27th,2018;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$26,308,322forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentIAmended#AppropriationsAppropriations101GeneralFund24,321,10831,98224,353,090204CommunityReinvestmentFund6,024,52706,024,527211ConservationTrustFund40,446040,445220LarimerCountyOpenSpaceFund1,707,08701,707,087236EmergencyResponseSystemFund400,5804,000404,580238CommunityCenterFund768,39225,000793,392244TrailsFund1,011,07301,011,073260StreetFund4,902,45204,902,452502PowerandCommunicationsFund23,717,01726,231,34049,948,357503WaterFund9,882,35709,882,357606MedicalInsuranceFund2,352,41602,352,416612FleetMaintenanceFund486,67216,000502,672625InformationTechnologyFund904,3740904,374635VehicleReplacementFund629,4650629,465645RiskManagementFund283,9470283,947_____TotalAllFunds77,431,91326,308,322103,740,2351 ADOPTEDthis___dayofQ(1*YWb.t2O19.TOWNOFESTESPARKMayorIATTEST:rk