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Home My WebLink AboutRESOLUTION 03-03CCRESOLUTIONNO.3-03ARESOLUTIONRE-APPROPRIATINGFUNDSENCUMBEREDINTHETOWNOFESTESPARK’S2002BUDGETTOTHE2003BUDGETWHEREAS,theTownofEstesPark’saccountingsystemincorporatesapurchaseordersystemthatencumbersthebudgetappropriationwhencommitmentsforthepurchaseofgoodsorservicesaremade;andWHEREAS,encumbrancesthatwerenotliquidatedinthefiscalyearendedDecember31,2002arereservedfromtheendingfundbalances;andWHEREAS,theTownofEstesParkintendstoappropriatefundsinthebudgetforthefiscalyearendingDecember31,2003,tosatisfythecommitmentsfortheoutstandingencumbrances.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:Thefollowing2003budgetsbeincreasedforappropriationsforoutstanding2002budgetencumbrances.FundEncumbranceOriginalBudgetRevisedBudgetGeneral$89,852$11,307,006$11,396,858communityReinv.130,2462,103,6122,233,860Museum6,783225,687232,470SpecialEvents687888,257888,944OpenSpace163,639174,000337,639Light&Power420,5809,178,6259,599,205Water472,8673,225,4643,698,331FleetMaintenance1,143257,148258,291II.TheendingfundbalancefromthefiscalyearendedDecember31,2002willbethesourceoffundsforthebudgetamendments.ADOPTEDthis11thdayofFebruary,2003.afayorATTEST:TownClerk 00