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Home My WebLink AboutRESOLUTION 82-21RESOLUTION82-21SUPPLEMENTALBUDGETAPPROPRIATIONS#7TOTHE2021BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2021annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember24th,2020;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsfor2021beincreasedby$8,722,216forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund24,731,5113,985,88128,717,392204CommunityReinvestmentFund5,374,7503,719,8929,094,642211ConservationTrustFund102,9660102,966220LarimerCountyOpenSpaceFund1,957,15101,957,151236EmergencyResponseSystemFund78,805078,805238CommunityCenterFund908,665194,7731,103,438244TrailsFund3,038,99403,038,994256ParkingServicesFund785,2320785,232260StreetFund2,756,81002,756,810502Light&PowerFund40,160,382040,160,382503WaterFund32,522,08420,00032,542,084606MedicalInsuranceFund3,481,792763,6404,245,432612FleetMaintenanceFund1,346,350(25,970)1,320,380625InformationTechnologyFund988,3040988,304635VehicleReplacementFund450,69364,000514,693645RiskManagementFund361,3270361,327TotalAllFunds119,045,8168,722,216127,768,032 DATEDthis-(dayofDcEe.2O21.ATTEST:TorerkAPPROVEDASTOFORM:TownAttorneyTOWNOFESTESPARK