HomeMy WebLinkAboutRESOLUTION 081-22RESOLUTION 81-22
SUPPLEMENTAL BUDGET APPROPRIATIONS #4 TO THE 2022 BUDGET
WHEREAS, the Board ofTrustees of the Town of Estes Park adopted the 2022
annual budget in accordance with the Local Government Budget Law on NovemberAm.
2021 and
VVHEREA8, 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 be|mw, so as not to
impair the operations ofthe Town ofEstes Park.
NOW, THEREFORE BE|TRESOLVED BYTHE BOARD OFTRUSTEES OF
THE TOWN OFEGTEGPARK, COUJRADO:
That the appropriations for 2022 be increased by $4.701.315 for the funds
specified below and these amounts are hereby appropriated from additional revenue or
available fund balance ofeach fund.
Fund
#
Fund Name
Existing
Appropriations
Amendment
Amended
Appropriations
101
General Fund
20.160.058
107.880
28.267.044
204
Community Reinvestment Fund
6.215.386
0
0.215.386
211
Conservation Trust Fund
34.000
O
34.000
220
LahmerCounty Open Space Fund
1.188.692
0
1.188.692
230
Emergency Response System Fund
05.245
O
65.245
238
Community Center Fund
1.016.766
96.327
1.113.093
244
Trails Fund
3.313.648
0
3.313.640
256
Parking Services Fund
864.804
O
864.804
260
Street Fund
3.540.466
O
3.540.400
502
Power and Communications Fund
81.829.954
0
31.029.954
503
Water Fund
33.611.782
4.497.102
38.108.884
006
Medical Insurance Fund
4.145.000
0
4.145.000
612
Fleet Maintenance Fund
1.543.440
O
1.543.440
825
Information Technology Fund
973.344
U
973.344
635
Vehicle Replacement Fund
810.713
O
810.715
045
Risk Management Fund
395.500
U
395.500
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APPROVED AST0FORM:
4^m 2O22.
TOWN OF ESTES PARK