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Home My WebLink AboutRESOLUTION 07-21RESOLUTION07-21SUPPLEMENTALBUDGETAPPROPRIATIONS#1TOTHE2021BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2021annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember24th2020;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorwerenotincludedinthecurrentlyapprovedannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsfor2021beincreasedby$864,516forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund19,389,907285,00019,674,907204CommunityReinvestmentFund1,402,00101402,001211ConservationTrustFund30,500030,500220LarimerCountyOpenSpaceFund228,54050,000278,540236EmergencyResponseSystemFund63,845063,845238CommunityCenterFund713,8850713,885244TrailsFund233,3270233,327256ParkingServicesFund208,147529,516737,663260StreetFund2,084,81902,084,819502PowerandCommunicationsFund20,766,478020,766,478503WaterFund8,380,51508,380,515606MedicalInsuranceFund2,731,79202,731,792612FleetMaintenanceFund1,306,27601,306,276625InformationTechnologyFund951,3790951379635VehicleReplacementFund000645RiskManagementFund361,3270361,327TotalAllFunds58,852,738864,51659,717,254 ADOPTEDthis&‘dayof_________2021.TOWNOFESTESPARK%;(.Mayor///ATTEST:T{1ClerkAPPROVEDASTOFORM:TownAttorney