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Home My WebLink AboutRESOLUTION 04-0500RESOLUTIONNO.4-05ARESOLUTIONRE-APPROPRIATINGFUNDSENCUMBEREDINTHETOWNOFESTESPARK’S2004BUDGETTOTHE2005BUDGETWHEREAS,theTownofEstesPark’saccountingsystemincorporatesapurchaseordersystemthatencumbersthebudgetappropriationwhencommitmentsforthepurchaseofgoodsorservicesaremade;andWHEREAS,encumbrancesthatwerenotliquidatedinthefiscalyearendedDecember31,2004arereservedfromtheendingfundbalances;andWHEREAS,theTownofEstesParkintendstoappropriatfundsinthebudgetforthefiscalyearendingDecember31,2005,tosatisfythecommitmentsfortheoutstandingencumbrances.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:Thefollowing2005budgetsbeincreasedforappropriationsforoutstanding2004budgetencumbrances.OriginalRevisedFundEncumbranceBudgetBudgetGeneral$262,829$11,306,205$11,569,034CommunityReinvestment109,2523,039,1943,148,446Museum2,478278,833281,311ConservationTrust20,934020,934OpenSpace725150,000150,725Light&Power259,01510,230,08310,489,098Water586,3712,545,4213,131,792FriendsofStanleyHall33,095445,646478,741$1,274,699$27,995,382$29,270,081II.TheendingfundbalancefromthefiscalyearendedDecember31,2004willbethesourceoffundsforthebudgetamendments.ADOPTEDthis________dayof‘1)tttt4J,2005.TOWNOFESTESPARKZ1ayorATTEST:TownClerk