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Home My WebLink AboutRESOLUTION 04-040RESOLUTIONNO.4-04CARESOLUTIONRE-APPROPRIATINGFUNDSENCUMBEREDINTHETOWNOFESTESPARK’S2003BUDGETTOTHE2004BUDGETWHEREAS,theTownofEstesPark’saccountingsystemincorporatesapurchaseordersystemthatencumbersthebudgetappropriationwhencommitmentsforthepurchaseofgoodsorservicesaremade;andWHEREAS,encumbrancesthatwerenotliquidatedinthefiscalyearendedDecember31,2003arereservedfromtheendingfundbalances;andWHEREAS,theTownofEstesParkintendstoappropriatefundsinthebudgetforthefiscalyearendingDecember312004,tosatisfythecommitmentsfortheoutstandingencumbrances.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:SeniorCenter756OpenSpace25,543FriendsofStanleyHall9,818,0373324596267,97672,026401,0005854,100$26,392,689527,246,789II.TheendingfundbalancefromthefiscalyearendedDecember31,2003willbethesourceoffundsforthebudgetamendments./Ddayor__________TOWNOFESTESPARKATTEST:cTownClerk2/#áyor:.FundI.Thefollowing2004budgetsbeincreasedforappropriationsforoutstanding2003budgetencumbrances.GeneralCommunityReinvestmentMuseumEncumbrance$82,367463,9834,442OriginalBudget$9,581,2092,444,484251,647156,240147,500Light&PowerWaterFleet77,886125,6471,450RevisedBudget$9,663,5762,908,467256,089156,996173,0439,895,9233,450,243269,426473,026ADOPTEDthis2004. 00