The URL can be used to link to this page

Home My WebLink AboutRESOLUTION 12-20RESOLUTION12-20SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2020BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2020annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember26th,2019;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$12,163,779forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund23,537,6891,50023,539,189204CommunityReinvestmentFund4,806,04604,806,046211ConservationTrustFund31,678031,678220LarimerCountyOpenSpaceFund596,0270596,027236EmergencyResponseSystemFund51,5446,00057,544238CommunityCenterFund837,3270837,327244TrailsFund930,4190930,419256ParkingServicesFund681,2320681,232260StreetFund2,063,93502,063,935502PowerandCommunicationsFund20,829,385020,829,385503WaterFund7,383,76412,156,27919,540,043606MedicalInsuranceFund2,493,00002,493,000612FleetMaintenanceFund858,5410858,541625InformationTechnologyFund879,6560879,656635VehicleReplacementFund176,4500176,450645RiskManagementFund307,3440307,344TotalAllFunds66,464,03712,163,77978,627,816 ADOPTEDthis5THdayofF€Ses&A}f,2020.TOWNOFESTESPARK-TMayorVATTEST:p__TowCIerk