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Home My WebLink AboutRESOLUTION 68-21RESOLUTION68-21SUPPLEMENTALBUDGETAPPROPRIATIONS#6TOTHE2021BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2021annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember24th,2020;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorinc’udedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsfor2021beincreasedby$802,253forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund24,564,258167,25324,731,511204CommunityReinvestmentFund5,264,750110,0005,374,750211ConservationTrustFund102,9660102,966220LarimerCountyOpenSpaceFund1,957,15101,957,151236EmergencyResponseSystemFund78,805078,805238CommunityCenterFund908,6650908,665244TrailsFund3,038,99403,038,994256ParkingServicesFund785,2320785,232260StreetFund2,756,81002,756,810502Light&PowerFund39,635,382525,00040,160,382503WaterFund32,522,084032,522,084606MedicalInsuranceFund3,481,79203,481,792612FleetMaintenanceFund1,346,35001,346,350625InformationTechnologyFund988,3040988,304635VehicleReplacementFund450,6930450,693645RiskManagementFund361,3270361,327TotalAllFunds118,243,563802,253119,045,816 DATEDthisILFdayof2021.ATTEST:TOWNOFESTESPARKClerkAPPROVEDASTOFORM:—1TownAttorney