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Home My WebLink AboutRESOLUTION 57-21RESOLUTION57-21SUPPLEMENTALBUDGETAPPROPRIATIONS#5TOTHE2021BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2021annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember24th2020;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsfor2021beincreasedby$5,162,209forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund21,888,3422,675,91624,564,258204CommunityReinvestmentFund3,141,7502,123,0005,264,750211ConservationTrustFund102,9660102,966220LarimerCountyOpenSpaceFund1,956,1291,0221,957,151236EmergencyResponseSystemFund63,84514,96078,805238CommunityCenterFund713,885194,780908,665244TrailsFund3,038,2947003,038,994256ParkingServicesFund783,2302,002785,232260StreetFund2,753,3653,4452,756,810502Light&PowerFund39,575,58859,79439,635,382503WaterFund32,481,39340,69132,522,084606MedicalInsuranceFund3,481,79203,481,792612FleetMaintenanceFund1,316,27630,0741,346,350625InformationTechnologyFund972,47915,825988,304635VehicleReplacementFund450,6930450,693645RiskManagementFund361,3270361,327TotalAllFunds113,081,3545,162,209118,243,563 DATEDthis3dayof2021.ATTEST:APPROVEDASTOFORM:TownAttorneyTOWNOFESTESPARKClerk