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Home My WebLink AboutRESOLUTION 19-21RESOLUTION19-21SUPPLEMENTALBUDGETAPPROPRIATIONS#2TOTHE2021BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2021annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember24th,2020;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorwerenotincludedinthecurrentlyapprovedannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsfor2021beincreasedby$1,836,740forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund19,674,90710,00019,684,907204CommunityReinvestmentFund1,402,00101402,001211ConservationTrustFund30,500030,500220LarimerCountyOpenSpaceFund278,540626,890905,430236EmergencyResponseSystemFund63,845063,845238CommunityCenterFund713,8850713,885244TrailsFund233,3271,193,7501,427,077256ParkingServicesFund737,6630737,663260StreetFund2,084,81902,084,819502PowerandCommunicationsFund20,766,478020,766,478503WaterFund8,380,51508,380,515606MedicalInsuranceFund2,731,79202,731,792612FleetMaintenanceFund1,306,27601,306,276625InformationTechnologyFund951,3796,100957,479635VehicleReplacementFund000645RiskManagementFund361,3270361,327TotalAllFunds59,717,2541,836,74061,553,994 DATEDthisZdayof______________,2021.TOWNOFESTESPARKMayorProTernATTEST:Th4_PTClerkAPPROVEDASTOFORM:TownAttorney