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Home My WebLink AboutRESOLUTION 04-06C0RESOLUTIONNO.04-06ARESOLUTIONRE-APPROPRIATINGFUNDSENCUMBEREDINTHETOWNOFESTESPARK’S2005BUDGETTOTHE2006BUDGETWHEREAS,theTownofEstesPark’saccountingsystemincorporatesapurchaseordersystemthatencumbersthebudgetappropriationwhencommitmentsforthepurchaseofgoodsorservicesaremade;andWHEREAS,encumbrancesthatwerenotliquidatedinthefiscalyearendedDecember31,2004arereservedfromtheendingfundbalances;andWHEREAS,theTownofEstesParkintendstoappropriatefundsinthebudgetforthefiscalyearendingDecember31,2006,tosatisfythecommitmentsfortheoutstandingencumbrances.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:Thefollowing2006budgetsareincreasedforappropriationsforoutstanding2005budgetencumbrances.OriginalRevisedFundEncumbranceBudgetBudgetGeneralSi65,127Si1,466,309S11,631436CommunityReinvestment926,9961,379,8842,306,880OpenSpace49,495225,000274,495Light&Power320,72210,149,79310,470,515Water127,6483,010,5753,138,223Fleet11,250308,639319,889$1,601,238$26,540,200$28,141,438II.TheendingfundbalancefromthefiscalyearendedDecember31,2005willbethesourceoffundsforthebudgetamendments._______________________________2006.TOWNOFESTESPARK7orADOPTEDthisH‘dayof