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Home My WebLink AboutRESOLUTION 06-20RESOLUTION06-20SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2020BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2020annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember26th,2019;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbedecreasedby$1,440forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund22,891,816(1,440)22,890,376204CommunityReinvestmentFund4,13233304,132,333211ConservationTrustFund31,678031,678220LarimerCountyOpenSpaceFund596,0270596,027236EmergencyResponseSystemFund51,544051,544238CommunityCenterFund837,3270837,327244TrailsFund930,4190930,419260StreetFund2,063,93502,063,935502PowerandCommunicationsFund20,829,385020,829,385503WaterFund7,383,76407,383,764606MedicalInsuranceFund2,493,00002,493,000612FleetMaintenanceFund858,5410858,541625InformationTechnologyFund879,6560879,656635VehicleReplacementFund176,4500176,450645RiskManagementFund307,3440307,344TotalAllFunds64,463,219(1,440)64,461,779 DATEDthisof________________2020.TOWNOFESTESPARK6Thm1-I—‘Mayor/1ATTEST:1—c—_k0Oi_ToClerkAPPROVEDASTOFORM:TownAttorney