HomeMy WebLinkAboutRESOLUTION 41-24RESOLUTION 41-24
SUPPLEMENTAL BUDGET APPROPRIATIONS #3TDTHE 2D24BUDGET
WHEREAS, the Board of Trustees of the Town of Estes Park adopted the2024
annual budget in accordance with the Local Government Budget Law on November
14m 2023;and
VVHEREAS, certain projects and expenditures 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 bo|mw, so as not to
impair the operations ofthe Town ofEstes Park.
NOW, THEREFORE, BE|T RESOLVED BY THE BOARD 0FTRUSTEES OF
THE TOWN OF ESTES PARK, COLORADO:
That the appropriations for 2024 be decreased by $487.180 for the funds
specified below and these amounts are hereby appropriated from additional revenue or
available fund balance nfeach fund.
Fund
#
Fund Name
Existing
Appropriations
Amendment
Amended
Appropriations
101
General Fund
30.463.305
(251.509)
30.211.996
204
Community Reinvestment Fund
9.211.275
301.181
9.572.407
211
Conservation Trust Fund
54.000
O
54.000
220
LahmerCounty Open Space Fund
1.155.092
915
1.156.006
236
Emergency Response System Fund
66.746
U
08.746
238
Community Center Fund
459.171
O
459.171
240
Wildfire Mitigation Fund
O
244.324
244.324 |
244
Trails Improvement Fund
5.598.092
37.433
5.635.524 |
246
Trails Improvement Extension Fund
O
319.000
319.000 �
256
Parking Services Fund
3.001.088
(54.845)
3.000.043i
260
| Street Fund
6.255.660
1.108.204
7.383.863|
265
GtunnvveterFund
O
88.709
88.709
270
Workforce Housing Lodging Tax Fund
5.157.470
0
5.157.470
502
Power and Communications Fund
50.296.049
154.121
30.458.968
503
Water Fund
27.047`822
(2.555.928)
25.291.895
505
Workforce Housing Fund
500.000
U
500.000�
4.310.000
000
Medical Insurance Fund
4.310.000
0
612
Fleet Maintenance Fund
1.335.176
70.635
1.405.812
025
Information Technology Fund
1.212.287
10.329
1.222.626
835
Vehicle Replacement Fund
1.098.131
O
1.088.131
645
Risk Management Fund
508.104
U
568.164
Total All Funds
128.650.938
(467.161)
128.183.775 �
DATED this "ILSII4 day of MA'A , 2024.
TOWN OF ESTES PARK
Mayor
ATTEST:
APPROVED AS TO FORM:
Town Attorney