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Home My WebLink AboutRESOLUTION 38-13CRESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.38-13ARESOLUTIONADJUSTINGAPPROPRIATIONSTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2014,ANDENDINGONTHELASTDAYOFDECEMBER2014.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonDecember10,2013;andWHEREAS,overthecourseofthefiscalyearendingDecember31,2014,theestimatesincludedintheadoptedbudgethavebeenrevisedtomoreaccuratelyrepresenttheactualrevenuesandexpendituresnecessarytooperatethegovernment;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthis10thdayofDecember,2013.TOWNOFESTESPARKMayor/3,7ca,.7ATTEST:ppTinClerk FUND LISTING FOR APPROPRIATING SUMSOF MONEY FOR 2014 BUDGET La rime County Community Community Conservation Open Services Light & General Reinvestment Trust Space (Formerly CVB)Power Fund ft 101 204 211 220 222 502 Operating Expenses $9,898,297 $0 $32,116 $37,903 $2,744,481 $11,876,455 Capital Outiay 398,500 1,531,173 0 225,000 101,000 2,904,500 Transfers Out 2,935,000 0 0 0 0 1,327,101 Debt Service 0 0 0 0 0 444,838 Total $13,231,797 $1,531,173 $32,716 $262,903 $2,845,481 $16,552,894 Medical Information Vehicle Water Insurance Fleet Systems Replacement Theater Fund#503 606 612 625 635 716 Operating Expenses $3,074,092 $1,925,000 $372,064 $624,912 $0 $0Capitaloutlay1,278,800 0 0 85,000 738,715 0TransfersOut180,495 0 0 0 0 0DebtService335,456 0 0 0 0 0Total$4,868,843 $1,925,000 $372,064 $109,912 $738,715 $0