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HomeMy WebLinkAboutRESOLUTION 32-9900RESOLUTIONTOAPPROPRIATESUMSOFMONEY32-99ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIES,INTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOW,FORTHETOWNOFESTESPARK,COLORADO,FORTHE2000BUDGETYEAR.WHEREAS,theBoardofTrusteeshasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember09,1999;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTown.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:THATthefollowingsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated:GeneralFund:2000CurrentOperatingExpense$9,420,409CapitalOutlay601,662TOTALGENERALFUND$10,022,071 002000CommunityReinvestmentFund:CurrentOperatingExpense121,995CapitalOutlay483,300TOTALCOTOWNITYREINVESTMENTFUND605,295MuseumFund:CurrentOperatingExpense151,490CapitalOutlay82,000TOTALMUSEUMFUND233,490CONFERENCECENTERFUND:CurrentOperatingExpense545,855CapitalOutlayaTOTALCONFERENCECENTERFUND..545,855ConservationTrustFund:CapitalOutlay20,000SpecialEventsFund:CurrentOperatingExpense..604,997CapitalOutlay76,300TOTALSPECIALEVENTSFUND.681,297SeniorCenter:CurrentOperatingExpense..154,086CapitalOutlay1,500TOTALSENIORCENTERFUND..155,586LarimerCountyOpenSpaceFund:CurrentOperatingExpense.198,725CapitalOutlay.0TOTALLARIMERCOUNTYOPENSPACEFUND198,725ParkEntranceEstates—DebtService:CurrentOperatingExpense20,100 CLightandPowerFund:C2000CurrentOperatingExpense.CapitalOutlayTOTALLIGHTANDPOWERFUND.WaterFund:CurrentOperatingExpense.CapitalOutlayTOTALWATERFUNDSelf—FundedMedicalInsuranceFund:7,913,0763,815,66811,728,744 2,398,053762,600 3,160,653CurrentOperatingExpense.FleetMaintenanceFund:CurrentOperatingExpense.CapitalOutlayTOTALFLEETMAINTENANCEFUND.Firemen’sPensionFund:CurrentPensionsPolicemen’sPensionFund:230,600231,67561,250CurrentPensionsGRANDTOTAL2.566 ADOPTEDthis9thdayofNovember,199ATTEST:201,17530,500$27,897,907TownClerk