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HomeMy WebLinkAboutRESOLUTION 28-0600RESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.28-06ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2007,ANDENDINGONTHELASTDAYOFDECEMBER2007.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember28,2006;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthis28thdayofNovember,2006.TOWNOFESTESPARK-c2s-%c.3graj..Jr.ihjcj’orr.flLfltJwnClerk FUND LISTING FOR APPROPRIATING SUMS OF MONEY FOR 2007 BUDGET Larimer County Convention & Community Conservation Open Visitors General Reinvestment Museum Trust Senior Space Bureau Fund#101 204 207 211 217 220 222 Operating Expenses $7,175,444 $264,766 $278,930 $0 $205,493 $78,400 $2,632,622 Capital Outlay 873.122 675,000 4,000 44,500 2,600 580,000 155,000 Total $8,048,566 $939,766 $282,930 $44,500 $208,093 $658,400 $2,787,622 Park Entrance Park Entrance Estates Special Estates Special Assessment Assessment Building Light &Medical District -Const.District -Debt Authority Power Water Catastrophic Insurance Fund#303 414 419 502 503 605 606 Operating Expenses $0 $0 $0 $8,724,403 $2,608,868 $0 $400,455 Capital Outlay 0 0 0 1,131,350 338,045 0 0 Debt Service 0 0 92,805 300,940 306,410 0 0 Total $0 $0 $92,805 $10,156,693 $3,253,323 $0 $400,455 Friends of Information Vehicle Stanley Fleet Systems Replacement Fire Pension Police Pension Hall Fund#612 625 635 709 710 716 Current Operating Expense $244,760 $305,470 $0 $95,160 $2,565 $63,500 Capital Outlay 0 0 0 0 0 0 Total $244,760 $305,470 $0 $95,160 $2,565 $63,500