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Home My WebLink AboutRESOLUTION 23-9400RESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.23-94ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIES,INTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOW,FORTHETOWNOFESTESPARK,COLORADO,FORTHE1995BUDGETYEAR.WHEREAS,theBoardofTrusteeshasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember22,1994;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTown.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:THATthefollowingsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated:GeneralFund:CurrentOperatingExpense$7,067,292CapitalOutlay506.885TOTALGENERALFUND$7,574,177MuseumFund;CurrentOperatingExpense129,365CapitalOutlay25.323TOTALMUSEUMFUND154,688ConferenceCenterFund:CurrentOperatingExpense463,704CapitalOutlay20.000TOTALCONFERENCECENTERFUND483,704ConservationTrustFund:CapitalOutlay10,500 00SpecialEventsFund:CurrentOperatingExpense403,928CapitalOutlay211.725TOTALSPECIALEVENTSFUND615,653LightandPowerFund:CurrentOperatingExpenses5,862,196CapitalOutlay583.500TOTALLIGHTandPOWERFUND.6,445,696WaterFund:CurrentOperatingExpenses1,576,784CapitalOutlay1.135.050TOTALWATERFUND2,711,834Self-FundedMedicalInsuranceFund:CurrentOperatingExpense161,620FleetMaintenanceFund:CurrentOperatingExpenses197,500CapitalOutlay4.725TOTALFLEETMAINTENANCEFUND202,225Firemen’sPensionFund:CurrentPensions45,500Policemen’sPensionFund:CurrentPensions6.588GRANDTOTALS18,412,185ADOPTEDthis22nddayofNovember,1994.2LLMayorAflEST:,7Th7TownClerk