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Home My WebLink AboutRESOLUTION 39-20RESOLUTION39-20SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2020BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2020annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember26th,2019;andWHEREAS,theTowndesirestofillavacantfleetmechanicpositioninJulyinsteadoflaterthisfallascurrentlybudgeted;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$21,275forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund20,817,556020,817,556204CommunityReinvestmentFund2,023,67302,023,673211ConservationTrustFund101,6780101,678220LarimerCountyOpenSpaceFund2,504,16702,504,167236EmergencyResponseSystem57,544057,544Fund238CommunityCenterFund479,2710479,271244TrailsFund1,773,91701,773,917256ParkingServicesFund350,9910350,991260StreetFund2,016,70302,016,703502PowerandCommunicationsFund45,950,831045,950,831503WaterFund22,453,190022,453,190606MedicalInsuranceFund2,493,00002,493,000612FleetMaintenanceFund400,00321,275421,278625InformationTechnologyFund879,6560879,656635VehicleReplacementFund538,9040538,904645RiskManagementFund307,3440307,344TotalAllFunds103,148,42821,275103,169,703 DATEDthis______dayoftU62020.ATTEST:TOWNOFESTESPARKTnClerkcmAPPROVEDASTOFORM:TownAttorney