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Home My WebLink AboutRESOLUTION 01-98C__CRESOLUTIONTOAPPROPRIATESUMSOFMONEY1-98ARESOLUTIONTOREAPPROPRIATETHETOWNOFESTESPARK’S1997ENCUMBEREDFUNDSTOTHE1998BUDGET.WHEREAS,theTownofEstesPark’saccountingsystemincorporatesapurchaseordersystemwhichencumbersthebudgetwhencommitmentsaremade;andWHEREAS,encumbrancesthatwerenotliquidatedincalendaryear1997arereservedfromtheEndingFundBalances;andWHEREAS,theTownofEstesParkintendstocarryforwardto1998theencumberedbudgetauthority.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:1.Thefollowing1998budgetsbeamendedtocarryforwardthe1997encumberedfunds.19981998OriginalRevisedFundEncumbranceBudgetBudgetGeneral315,1169,345,2829,660,398Museum16,692207,434224,126ConferenceCenter150511,472511,622ConservationTrust10,00032,67442,674SpecialEvents2,580506,039508,619OpenSpace4,38273,37477,756ParkEntranceEstatesSID1,62901,629Light&Power54,7298,065,3528,120,081WaterFund111,6922,510,2722,621,9642.Thereservationofthe1997EndingFundBalancesisthefundingsourceforthebudgetamendments.ADOPTEDthis10thdayofFebruary,1998.MayorAflEST:TownClerk