HomeMy WebLinkAboutRESOLUTION 092-22RESOLUTION 92-22
SUPPLEMENTAL BUDGET APPROPRIATIONS #6 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 9tn
2021; and
WHEREAS, the Downtown Estes Loop and the Fall River Trail Projects have
additional funding needs which were identified after adoption of 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 increased by $2,270,000 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
101
General Fund
29,499,144
400,000
29,899,144
204
Community Reinvestment Fund
6,844,386
1,000,000
7,844,386
211
Conservation Trust Fund
34,000
0
34,000
220
Larimer County Open Space Fund
1,188,692
870,000
2,058,692
236
Emergency Response System Fund
65,245
0
65,245
238
Community Center Fund
1,113,093
0
1,113,093
244
Trails Fund
3,313,648
0
3,313,648
256
Parking Services Fund
864,804
0
864,804
260
Street Fund
3,775,466
0
3,775,466
502
Power and Communications Fund
33,445,127
0
33,445,127
503
Water Fund
35,499,347
0
35,499,347
606
Medical Insurance Fund
4,145,000
0
4,145,000
612
Fleet Maintenance Fund
1,794,872
0
1,794,872
625
Information Technology Fund
979,344
0
979,344
635
Vehicle Replacement Fund
810,713
0
810,713
645
Risk Management Fund
395,500
0
395,500
Total At Funds
123,768,381
2,270,000
126,038,381
DATED this Cr— day of No» p 2022.
TOWN OF ESTES PARK
ATTEST:
Ttn Clerk
APPROVED AS TO FORM:
Town Attorney