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Home My WebLink AboutRESOLUTION 28-93C0RESOLUTIONTOAPPROPRIATESUMSOFMONEY28-93ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIES,INThEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOW,FORTHETOWNOFESTESPARK,COLORADO,FORTHE1994BUDGETYEAR.WHEREAS,theBoardofTrusteeshasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember23,1993;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbyJaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTown.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:THATthefollowingsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated:GeneralFund:CurrentOperatingExpense$6,244,307CapitalOutlay310.000TOTALGENERALFUND$6,554,307MuseumFund:CurrentOperatingExpense131,824CapitalOutlay24.661TOTALMUSEUMFUND156,485ConferenceCenterFund:CurrentOperatingExpense449,279ConservationTrustFund:CapitalOutlay42,370SpeciaJEventsFund:CurrentOperatingExpense422,760CapitalOutlay37,100TOTALSPECIALEVENTSFUND459,860 CCLi2htandPowerFund:CurrentOperatingExpenses5,834,677CapitalOutlay424,820TOTALLIGHTandPOWERFUND6,259,497WaterFund:CurrentOperatingExpenses1,328,313CapitalOutlay264.120TOTALWATERFUND1,592,433Self-FundedMedicalInsuranceFund:CurrentOperatingExpense150,500FleetMaintenanceFund:CurrentOperatingExpenses191,160CapitalOutlay1.000TOTALFLEETMAINTENANCEFUND192,160Firemen’sPensionFund:CurrentPensions41,900Policemen’sPensionFund:CurrentPensions6.588GRANDTOTAL$15,905,379ADOPTEDthis23rddayofNovember,1993.MayorAflEST:cTownClerk