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Home My WebLink AboutRESOLUTION 16-12CCRESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.16-12ARESOLUTIONADJUSTINGAPPROPRIATIONSTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2013,ANDENDINGONTHELASTDAYOFDECEMBER2013.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember27,2012;andWHEREAS,overthecourseofthefiscalyearendingDecember31,2013,theestimatesincludedintheadoptedbudgethavebeenrevisedtomoreaccuratelyrepresenttheactualrevenuesandexpendituresnecessarytooperatethegovernment;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthis27thdayofNovember,2012.,iiILIIlEli,‘I,<.%“o:‘--C-ATTEST‘illIIIIIIToWhClerkTOW9OFESTESMayor FUND LISTING FOR APPROPRIATING SUMS OF MONEY FOR 2013 BUDGET Larimer County Community Community Conservation Open Services Light & General Reinvestment Trust Space (Formerly CVB)Power Fund#101 204 211 220 222 502 Operating Expenses $9,420,775 $0 $62,716 $37,561 $2,577,468 $10,724,550 Capital outlay 96,000 5,400,000 0 225,000 0 1,877,500 Debt Service 0 0 0 0 0 449,719 Transfers Out 3,561,789 0 0 0 0 1,316,601 Total $13,078,564 $5,400,000 $62,716 $262,561 $2,577,468 $14,368,470 Medical Information Vehicle Water Insurance Fleet Systems Replacement Theater Fund#503 606 612 625 635 716 Operating Expenses $3,002,143 $1,955,000 $372,255 $509,612 $0 $0 Capital outlay 639,300 0 0 179,500 604,000 0 Debt Service 407,204 0 0 0 0 0 Transfers Out 214,953 0 0 0 0 456,850 Total $4,263,600 $19ss,00o $372,255 $689,112 $604,000 $456,850