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Home My WebLink AboutRESOLUTION 73-20RESOLUTION73-20SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2020BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2020annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember26,2019;andWHEREAS,salestaxrevenueimpactsoftheCOVID-19pandemichavebeenlessthanoriginallyprojected;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorwerenotincludedinthecurrentlyapprovedannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsforthe2020fiscalyearbeincreasedby$65,347forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund21,169,34250,00021,219,342204CommunityReinvestmentFund2,116,67302,116,673211ConservationTrustFund101,6780101,678220LarimerCountyOpenSpaceFund2,504,16702,504,167236EmergencyResponseSystem57,544057,544Fund238CommunityCenterFund814,14415,347829,491244TrailsFund1,935,85601,935,856256ParkingServicesFund359,9910359,991260StreetFund2,016,70302,016,703502PowerandCommunicationsFund49,311,477049,311,477503WaterFund32,497,190032,497,190606MedicalInsuranceFund2,493,00002,493,000612FleetMaintenanceFund421,2780421,278625InformationTechnologyFund900,6560900,656635VehicleReplacementFund538,9040538,904645RiskManagementFund307,3440307,344TotalAllFunds117,545,94765,347117,611,294 DATEDthisATTEST:dayofçc_p,2020.TOWNOFESTESPARKAPPROVEDASTOFORM:TownAttorneyMayor