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Home My WebLink AboutRESOLUTION 80-21RESOLUTION80-21ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2022,ANDENDINGONTHELASTDAYOFDECEMBER2022WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember9,2021;andWHEREAS,theTownofEstesParkhasmadeprovisionthereinforrevenuesandreservesorfundbalancesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesandreservesorfundbalancesprovidedinthebudgettoandforthepurposesdescribedbelow,therebyestablishingalimitationonexpendituresfortheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingsumsareherebyappropriatedfor2022fromtherevenueandreservesorfundbalancesofeachfund,toeachfund,forthepurposesstated:TOTALFUNDAPPROPRIATIONGeneralFund$29,606,231CommunityReinvestmentFund8,253,043ConservationTrustFund15,000LarimerCountyOpenSpaceFund109,668EmergencyResponseSystemFund65,245CommunityCenterFund1,016,766TrailsExpansionFund502,050ParkingServicesFund693,976StreetImprovementFund2,608,226PowerandCommunicationFund21,989,004WaterFund7,549,173MedicalInsuranceFund4,145,000FleetMaintenanceFund598,707InformationTechnologyFund950,624VehicleReplacementFund272,000RiskManagementFund385,000Total$78,759,713 DATEDthis9-dayof2021.ATTEST:APROVEDASTOFORM:TOWNOFESTESPARKTownAttorney SEEELECTRONICFILEToviewtheelectronicfilecontainingacompleteaccountoftheBudget,gotothebelowlocation:LaserficheRepositoryTownofEstesPark/Packets/TownBoardPackets/PACKETSTownBoard2021/“PACKETTownBoard2021-11-09”