Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
RESOLUTION 23-20
RESOLUTION23-20SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2020BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2020annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember26th2019;andWHEREAS,responsestotheCOVID-19pandemichavesignificantlyreducedTowntorevenues;andWHEREAS,reductionsinoperationsandbudgetedappropriationsarenecessarybalancetheTown’sbudgetwiththeanticipatedrevenuesandavailablefundbalances;andWHEREAS,afewadditionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbedecreasedby$9,849,777forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund26,370,204(5,682,646)20,687,556204CommunityReinvestmentFund5,493,171(3,469,496)2,023,673211ConservationTrustFund31,67870,000101,678220LarimerCountyOpenSpaceFund2,035,7874683802,504,167236EmergencyResponseSystemFund57,544057,544238CommunityCenterFund837,327(358,056)479271244TrailsFund1,190,211583,7061,773,917256ParkingServicesFund805,114(454,123)350,991260StreetFund2,565,703(549,000)2,016,703502PowerandCommunicationsFund45,950,831045,950,831503WaterFund22,423,19030,00022,453,190606MedicalInsuranceFund2,493,00002,493,000612FleetMaintenanceFund888,541(488,538)400,003625InformationTechnologyFund879,6560879,656635VehicleReplacementFund538,9040538,904645RiskManagementFund307,3440307,344TotalAllFunds112,868,205(9,849,777)103,018,428 ADOPTEDthisZThayof2020.ATTEST:TfyClerkTOWNOFESTESPARKAPPROVEDASTOFORM:MayorTownAttorney