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Home My WebLink AboutRESOLUTION 46-0100RESOLUTIONNO.46-01APPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK’S2002BUDGETYEAR.WHEREAS,theBoardofTrusteeshasadoptedthe2002annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember13,2001;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTown.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:THATthefollowingsumsareherebyappropriatedfromtherevenueofeachfund,toeachfundforthepurposesstated: 00 C,GeneralFundCurrentOperatingExpenseCapitalOutlayTotal2002S10,353,415301,45810,654,8730CommunityReinvestmentFundCurrentOperatingExpenseCapitalOutlayTotalMuseumFundCurrentOperatingExpenseCapitalOutlayTotalConferenceCenterFundCurrentOperatingExpenseCapitalOutlayTotalConservationTrustFundCurrentOperatingExpenseCapitalOutlayTotalSpecialEventsFundCurrentOperatingExpenseCapitalOutlayTotalSeniorCenterFundCurrentOperatingExpenseCapitalOutlayTotalLarimerCountyODenSpacesFundCurrentOperatingExpenseCapitalOutlayTotalParkEntranceEstates-DebtServiceCurrentOperatingExpenseCapitalOutlayTotalParkEntranceEstates-SVCurrentOperatingExpenseCapitalOutlayTotal$486,7401,954,0002,440.740$247,0080247,008S285,5600285,560S-25,00025,000S751,63440,600792,234S203,1270203,127S414,230414.230S-1,0001.000S-1,0001,000 00 C)ParkEntranceEstates-DebtServiceCurrentOperatingExpenseCapitalOutlayTotalLiuht&PowerFundCurrentOperatingExpenseCapitalOutlayTotalWaterFundCurrentOperatingExpenseCapitalOutlayTotal$11,79711,797S8,284,1441,881,73410,165,878S1,938,4091,164,3353,102,7440Self-FundedMedicalInsuranceFundCurrentOperatingExpenseCapitalOutlayTotalFleetMaintenanceFundCurrentOperatingExpenseCapitalOutlayTotalFleetMaintenanceFundCurrentOperatingExpenseCapitalOutlayTotalFirePensionFundCurrentOperatingExpenseCapitalOutlayTotalPolicePensionFundCurrentOperatingExpenseCapitalOutlayTotal$302,1750302,175S233,3392,800236,139S302,1750302,175S94,350____ _ _ _ ___094,350S2,56602.566 00 0©ADOPTEDthisI3thdayofNovember,2001.MayorProTemATTEST:TownClerk 00