Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
RESOLUTION 26-09
00RESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.26-09ARESOLUTIONADJUSTINGAPPROPRIATIONSTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2009,ANDENDINGONTHELASTDAYOFDECEMBER,2009.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember25,2008;andWHEREAS,overthecourseofthefiscalyearendingDecember31,2009,theestimatesincludedintheadoptedbudgethavebeenrevisedtomoreaccuratelyrepresenttheactualrevenuesandexpendituresnecessarytooperatethegovernment;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthis8dayofDecember,2009.MayorCotY’ 00INFORMATIONFORSUPPLEMENTALAPPROPRIATIONTO2009BUDGET2009BudgetH.T.E.(11/23/09)Favorable?12009ApprovedBudget)2009EOYEstimate(Unfavorable)REVENUES101General11,096,02010,668,315427,705)104CommunityReinvestment1,527,0001,527,01111207Museum306,788291,126(15,662)211ConnervationTrust34,30033,400900)217SeniorCenter205,524208,3392,815220LarimerflyOpenSpace241,000402,247161,247222CVBCommunityServices)2,952,1602,947,854(4,306)229Fire622,500533,549(88,951)419BuildingAuthority92,84092,8400502Light&Power11,880,02611,952,97372,947503Water3,506,4813,193,939(312.542)605CatastrophicLots36,00023,0(30(13,000)606Medical13.66011,800(1,860)612fleet273,800280,9697,169625InformationSystems458,569458,869200635VehicleReplacement563,880548.380(16,500)709FiremenPension153,605254,605110,000710PolicePension1,667710957)716Theater5,0002.700(6,300)Total33,976,92033,42,625(534294)includesoi(sourresofmoneyinflow:revenues,proceedsfromdebt,transfersinEXPENDITURESABCDOriginal2009Budget+supplementalappropriations2009LOrH,T.E.Favorable?(Resolution03’09,02,’10?09)14.1.811123/(A+8)(unfavorable)_________________________________(Resolution04-09.02?10?09(Endingeapendltut’,___________________________101General11,646,121222.95611,578,11111,869,077290,966204CommunityReinvestment024,5101,346,34724,510(1,321,877)207Muteum350,9240335,998350,92414,926211ContervatsonTrust85,5000105,60085,50020,1001217SeniorCenter212.1530215,255212,153(3,102)120larimerflyOpenSpate211.371118.666469,731330,037(139,700)222CVB(CommunitySeMces)3,012,42318,9353,030,6033,031,378770229Fire712,811359,4311,096,6021,072,250(24,352)419BuildngAuthorny92,840092,84092,8400502Light6Power13,903.036526,38412,964,14614,430,4201,466,273503Water4,306.1674,644,5539,217.9528,950,7301267.222)605CatastrophicLoss1,000.00001,000,0001,000,0000606Medical99,9150107,43599,915(7,520)612Fleee334,337663332,362335,0002,638625inFormationSystems498.8379,292506398508,1291,131635VehicleReplacement391,000039t,000391,0000709FiremenPension127,9400129,D9S127,94011,1551710PolicePension2,56502,5652,5650716Theater21,000021,00021,0000Subtotal37,009,9685,925,30042,943,69142,935,368(8,323)Transfers5,498,01405,498,014Totals31,511,9545,925,40042,977,19137,437,354ollfundsincludetoto(expendituresandtronsfersout