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Home My WebLink AboutRESOLUTION 44-21RESOLUTION44-21SUPPLEMENTALBUDGETAPPROPRIATIONS#4TOTHE2021BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2021annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember24th2020;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsfor2021beincreasedby$81,049forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund21,867,29321,04921,888,342204CommunityReinvestmentFund3,141,75003,141,750211ConservationTrustFund102,9660102,966220LarimerCountyOpenSpaceFund1,956,12901,956,129236EmergencyResponseSystemFund63,845063,845238CommunityCenterFund713,8850713,885244TrailsFund3,038,29403,038,294256ParkingServicesFund783,2300783,230260StreetFund2,753,36502,753,365502Light&PowerFund39,575,588039,575,588503WaterFund32,481,393032,481,393606MedicalInsuranceFund3,481,79203,481,792612FleetMaintenanceFund1,316,27601,316,276625InformationTechnologyFund972,4790972,479635VehicleReplacementFund390,69360,000450,693645RiskManagementFund361,3270361,327TotalAllFunds113,000,30581,049113,081,354 DATEDthisl5’dayof,2021.ATTEST:TOWNOFESTESPARKTnClerkAPPROVEDASTOFORM:C)CTownAttorney