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HomeMy WebLinkAboutRESOLUTION 18-04aRESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.18-04ARESOLUTIONTOAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2005,ANDENDINGONTHELASTDAYOFDECEMBER,2005.WHEREAS,theBoardofTrusteesoftheTownofEstesparkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember9,2004;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthisgthdayofNovember,2004.TOWNOFESTESPARK1ayorATTEST:TownClerk 00 GeneralFundCurrentOperatingExpenseCapitalOutlayTotalCommunityReinvestmentFundCurrentOperatingExpenseCapitalOutlayMuseumFundCurrentOperatingExpenseCapitalOutlaySeniorCenterFundCurrentOperatingExpenseCapitalOutlayTotalLarimerCountyOpenSpacesFundCurrentOperatingExpenseCapitalOutlayTotalConvention&VisitorsBureauFundCurrentOperatingExpenseCapitalOutlayParkEntrnnceEstates-DebtServiceCurrentOperatingExpenseCapitalOutlayBuildin2AuthorityFundCurrentOperatingExpenseCapitalOutlayLight&PowerFundCurrentOperatingExpenseCapitalOutlayWaterFundCurrentOperatingExpenseCapitalOutlayTotal2005Reference10,702,997681,90011.384.89711/4/2004002005Adopted$11,014,305291,90011,306,205$TotalTotalTotalS$S514,194S416,1132,525.0001.160.000S3,039.194S1.576.113S278,833S269,2125278,833$269,212S186,874$178,634S186.874S178.634S-$150,000370,0005150,000$370,000S2,275.241S2,334,27132.00030.000S2,307.241S2.364,271S9,662$9,25859,662$9.258S92.835S92.835S92,835S92.835S9,419,583$9,699,538810.500453.235S10,230,083$10,152,77352,288.521S2.408,195256.900355.500S2,545.421S2.763,695TotalTotalTotal 00 MedicalInsuranceFundCurrentOperatingExpenseCapitalOutlayTotalFleetMaintenanceFundCurrentOperatingExpenseCapitalOutlayTotalFirePensionFundCurrentOperatingExpenseCapitalOutlayTotalPolicePensionFundCurrentOperatingExpenseCapitalOutlayTotalFriendsofStanleyHallCurrentOperatingExpenseCapitalOutlayTotalC11/4/200402005Adofl363,000$2005Reference392,420S5363,000$392.420S305,586S303,367S305,586S303,367S97,520$97,720S97,520$97,720S2.566S2.566S2.566S2.5665445,646$-S445,646$- 00