HomeMy WebLinkAboutRESOLUTION 061-22RESOLUTION 61-22
SUPPLEMENTAL BUDGET APPROPRIATIONS #2 TO THE 2022 BUDGET
WHEREAS, the Board of Trustees of the Town of Estes Park adopted the 2022
annual budget in accordance with the Local Government Budget Law on November 9,
2021; and
WHEREAS, additional projects and activities have been identified that were not
known or included in the original annual budget; and
WHEREAS, it is not only required by law, but also necessary to appropriate the
revenues provided in the budget to and for the purposes described below, so as not to
impair the operations of the Town of Estes Park.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF TRUSTEES OF
THE TOWN OF ESTES PARK, COLORADO:
That the appropriations for 2022 be reduced by $5,507,480 for the funds
specified below and these amounts are hereby appropriated from additional revenue or
available fund balance of each fund.
Fund
#
Fund Name
Existing
Appropriations
Amendment
Amended
Appropriations
27,920,934
101
General Fund
31,124,804
(3,203,870)
204
Community Reinvestment Fund
8,978,756
(2,763,370)
6,215,386
211
Conservation Trust Fund
34,000
0
34,000
220
Larimer County Open Space Fund
1,095,691
91,328
1,187,019
236
Emergency Response System Fund
65,245
0
65,245
238
Community Center Fund
1,016,766
0
1,016,766
244
Trails Fund
3,223,294
88,500
3,311,794
256
Parking Services Fund
813,055
47,854
860,909
260
Street Fund
3,536,236
0
3,536,236
502
Power and Communications Fund
31,704,468
16,204
31,720,672
503
Water Fund
33,377,840
176,330
33,554,170
606
Medical Insurance Fund
4,145,000
0
4,145,000
612
Fleet Maintenance Fund
1,493,282
39,544
1,532,826
625
Information Technology Fund
968,124
0
968,124
635
Vehicle Replacement Fund
810,713
0
810,713
645
Risk Management Fund
395,500
0
395,500
Total All Funds
122,782,774
(5,507,480)
117,275,294
DATED this day of , 2022.
TOWN OF ESTES PARK
ATTEST:
APPROVED AS TO FORM:
27-0
Town Attorney