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Home My WebLink AboutRESOLUTION 22-9100RESOLUTIONTOAPPROPRIATESUMSOFMONEY22-91ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIES,INTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOW,FORTHETOWNOFESTESPARK,COLORADO,FORTHE1992BUDGETYEAR.WHEREAS,theBoardofTrusteeshasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember12,1991;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTown.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFFETESPARK,COLORADO:THATthefollowingsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated:GeneralFund:CurrentOperatingExpense$5,700,666CapitalOutlay435.295TOTALGENERALFUND$6,135,961SpecialEventsFund:CurrentOperatingExpense418,949CapitalOutlay983.637TOTALSPECIALEVENTSFUND1,402,586ConservationTrustFund:30,260MuseumFund:103,090viii C)CConferenceCenterFund:CurrentOperatingExpense350,559CapitalOutlay20.000TOTALCONFERENCECENTERFUND370,559LightandPowerFund:CurrentOperatingExpenses5,839,549CapitalOutlay778.450TOTALLIGHTandPOWERFUND6,617,999WaterFund:CurrentOperatingExpenses1,256,541CapitalOutlay836.100TOTALWATERFUND2,092,641FleetMaintenanceFund:185,964Self-FundedMedicalIns.Fund:96,000Policemen’sPensionFund:6,588Firemen’sPensionFund:40.550GRANDTOTAL$17,082,198ADOPTEDthis12thdayofNovember,1991.MayorAflEST://,o.4L*cTownClerk