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Home My WebLink AboutRESOLUTION 30-21RESOLUTION30-21SUPPLEMENTALBUDGETAPPROPRIATIONS#3TOTHE2021BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2021annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember24th,2020;andWHEREAS,theTownofEstesPark’saccountingsystemincorporatesapurchaseordersystemthatencumbersthebudgetappropriationwhencommitmentsforthepurchaseofgoodsorservicesaremade;andWHEREAS,encumbrancesthatwerenotliquidatedinthefiscalyearendedDecember31,2020aretobere-appropriatedinthenextfiscalyear;andWHEREAS,appropriationsforcertainprojectsunderwaythathavenotbeenencumberedwithapurchaseorderaretoberolledovertofacilitatecompletionoftheseprojects;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsfor2021beincreasedby$51,446,311forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund19,684,9072,182,38621,867,293204CommunityReinvestmentFund1,402,0011,739,7493,141,750211ConservationTrustFund30,50072,466102,966220LarimerCountyOpenSpaceFund905,4301,050,6991,956,129236EmergencyResponseSystemFund63,845063,845238CommunityCenterFund713,8850713,885244TrailsFund1,427,0771,611,2173,038,294256ParkingServicesFund737,66345,567783,230260StreetFund2,084,819668,5462,753,365502Light&PowerFund20,766,47818,809,11039,575,588503WaterFund8,380,51524,100,87832,481,393606MedicalInsuranceFund2,731,792750,0003,481,792 FundFundNameExistingAmendmentAmended#AppropriationsAppropriations612FleetMaintenanceFund1,306,27610,0001,316,276625InformationTechnologyFund957,47915,000972,479635VehicleReplacementFund0390,693390,693645RiskManagementFund361,3270361,327TotalAllFunds61,553,99451,446,311113,000,305DATEDthist3’dayof___________2021.ATTEST:TOWNOFESTESPARKpAPPROVEDASTOFORM:.TownAttorney