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Home My WebLink AboutRESOLUTION 16-0700•RESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.16-07ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2008,ANDENDINGONTHELASTDAYOFDECEMBER2008.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember27,2007;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREA9,itisnotcnlyrequiredbylaw,buta!sonecessarytoepprcpr2tetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthis27thdayofNovember,2007.TOWNOFESTESPARKperk 00—-4 FUND LISTING FOR APPROPRIATING SUMS OF MONEY FOR 2008 BUDGET Fund II Current Operating Expense Capital Outlay Debt Service Total Information Vehicle Fleet Systems Replacement Fire Pension Police Pension Theater 612 625 635 709 710 716 $268,006 $391,267 $0 $114,640 $2,565 $21,000 0 0 208,500 0 0 0 0 0 0 0 0 0 Community General Reinvestment 101 204 Larimer County Conservation Open Trust Senior Space 211 217 220 $0 32,012 0 $32,012 Museum 207 $293,914 14,000 0 $307,914 Light & Power 502 $198,446 0 0 $198,446 Fund # Operating Expenses $7,965,318 $367,125 Capital Outlay 736,000 4,250,000 Debt Service 0 330,000 Total $8,701,318 $4,947,125 Convention & Visitors Building Bureau Authority Fund#222 419 Operating Expenses $2,741,475 $0 $9,485,978 $3,003,961 $0 $422,481 Capital Outlay 5,000 0 6,562,000 4,977,577 0 0 Debt Service 0 93,460 760,000 559,293 0 0 Total $2,746,475 $93,460 $16,807,978 $8,540,831 SO $422,481 $0 350,000 0 $350,000 Medical Insurance 606 Water Catastrophic 503 605 $268,006 $391,267 $208,500 $114,640 $2,565 $21,000