HomeMy WebLinkAboutRESOLUTION 73-24RESOLUTION 73-24
SUPPLEMENTAL BUDGET APPROPRIATIONS #5 TO THE 2024 BUDGET
WHEREAS, the Board of Trustees of the Town of Estes Park adopted the 2024
annual budget in accordance with the Local Government Budget Law on November
14th, 2023; and
WHEREAS, additional unanticipated grants have been received after adoption of
the original annual budget; and
WHEREAS, 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 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 2024 be increased by $8,527,336 for the funds
specified below and these amounts are hereby appropriated from additional revenue or
available fund balance of each fund.
Fund
#
101
204
211
220
236
238
240
244
246
256
260
265
270
502
503
505
606
612
625
635
645
Fund Name
General Fund
Community Reinvestment Fund
Consen/ation Trust Fund
Larimer County Open Space Fund
Emergency Response System Fund
Community Center Fund
Wildfire Mitigation Fund
Trails Improvement Fund
Trails Improvement Extension Fund
Parking Services Fund
Street Fund
Stormwater Fund
Workforce Housing Lodging Tax Fund
Power and Communications Fund
Water Fund
Workforce Housing Fund
Medical Insurance Fund
Fleet Maintenance Fund
Information Technology Fund
Vehicle Replacement Fund
Risk Management Fund
Total All Funds
Existing
Appropriations
30,437,653
9,572,467
54,000
1,156,006
66,746
432,798
230,587
5,635,524
319,000
3,006,843
7,363,863
88,769
5,157,470
30,450,968
25,291,895
500,000
4,310,000
1,405,812
1,222,626
1,098,131
568,164
128,369,322
Amendment
1,592,556
1,295,000
0
0
0
0
0
0
0
0
0
0
725,000
125,493
3,792,287
957,000
0
40,000
0
0
0
8,527,336
Amended
Appropriations
32,030,209
10,867,467
54,000
1,156,006
66,746
432,798
230,587
5,635,524
319,000
3,006,843
7,363,863
88,769
5,882,470
30,576,461
29,084,182
1,457,000
4,310,000
1,445,812
1,222,626
1,098,131
568,164
136,896,658
DATED this 27TH day of AUGUST, 2024.
TOWN OF ESTES PARK
ATTEST:
^s..^To^i Clerk
APPROVED AS TO FORM:
Town Attorney