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Home My WebLink AboutRESOLUTION 70-20RESOLUTION70-20ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2027,ANDENDINGONTHELASTDAYOFDECEMBER2021WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember24,2020;andWHEREAS,theTownofEstesParkhasmadeprovisionthereinforrevenuesandreservesorfundbalancesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget,and;WHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesandreservesorfundbalancesprovidedinthebudgettoandforthepurposesdescribedbelow,therebyestablishingalimitationonexpendituresfortheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thefollowingsumsareherebyappropriatedfromtherevenueandreservesorfundbalancesofeachfund,toeachfund,forthepurposesstated:TOTALFUNDAPPROPRIATIONGeneralFund19,389,907CommunityReinvestmentFund1,402,001ConservationTrustFund30,500OpenSpaceFund228,540EmergencyResponseFund63,845CommunityCenterFund713,885TrailsFund233,327ParkingServicesFund208,147StreetsFund2,084,819LightandPowerFund20,766,478WaterFund8,380,515MedicalInsuranceFund2,731,792FleetMaintenanceFund1,306,276InformationTechnologyFund951,379VehicleReplacementFund-RiskManagementFund361,327Total58,852,738 DATEDthisJdayof2020.ATTEST:TOWNOFESTESPARKIAPPROVEDASTOFORM:TownAttorney