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Home My WebLink AboutRESOLUTION 07-20RESOLUTION07-20SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2020BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2020annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember26th,2019;andWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedOrdinance30-19authorizingtheimplementationofseasonaldailyparkingfeesandrequiressuchfeestobedepositedintoaspecialrevenuefund;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$2,002,258forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund22,890,376647,31323,537,689204CommunityReinvestmentFund4,132,333673,7134,806,046211ConservationTrustFund31,678031,678220LarimerCountyOpenSpaceFund596,0270596,027236EmergencyResponseSystemFund51,544051,544238CommunityCenterFund837,3270837,327244TrailsFund930,4190930,419256ParkingServicesFund0681,232681,232260StreetFund2,063,93502,063,935502PowerandCommunicationsFund20,829,385020,829,385503WaterFund7,383,76407,383,764606MedicalInsuranceFund2,493,00002,493,000612FleetMaintenanceFund858,5410858,541625InformationTechnologyFund879,6560879,656635VehicleReplacementFund176,4500176,450645RiskManagementFund307,3440307,344TotalAllFunds64,461,7792,002,25866,464,037 DATEDthisATTEST:______dayofc\o...nco—t-e_t2020.TOWNToClerkAPPROVEDASTOFORM:%—PARKC-MayorTownAttorney