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Home My WebLink AboutRESOLUTION 03-9500RESOLUTIONTOAPPROPRIATESUMSOFMONEY3-95ARESOLUTIONTOREAPPROPRIATETHETOWNOFESTESPARK’S1994ENCUMBEREDFUNDSTOTHE1995BUDGET.WHEREAS,theTownofEstesPark’saccountingsystemincorporatesapurchaseordersystemwhichencumbersthebudgetwhencommitmentsaremade;andWHEREAS,encumbrancesthatwerenotliquidatedincalendaryear1994arereservedfromtheEndingFundBalances;andWHEREAS,theTownofEstesParkintendstocarryforwardto1995theencumberedbudgetauthority.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFWETOWNOFESTESPARK,COLORADO,THAT:1.Thefollowing1995budgetsbeamendedtocarryforwardthe1994encumberedfunds.19951995OriginalRevisedFundEncumbranceBudaetBudgetGeneralFund303,1297,574,1777,877,306Museum933154,688155,621ConferenceCenterFund3,040483,704486,744ConservationTrustFund25,74210,50036,242SpecialEventsFund17,780615,653633,433Light&Power79,6946,445,6966,525,390Water30,4512,711,8342,742,2852.Thereservationofthe1994EndingFundBalancesisthefundingsourceforthebudgetamendments.ADOPTEDthis24thdayofJanuary,1995.MayorAflEST:C:’j-JfflL1c&t;TownClerk