HomeMy WebLinkAboutRESOLUTION 104-25RESOLUTION 104-25
SUPPLEMENTAL BUDGET APPROPRIATIONS # 2 TO THE 2025 BUDGET
WHEREAS, the Board of Trustees of the Town of Estes Park adopted the 2025
annual budget in accordance with the Local Government Budget Law on November
12th, 2024; 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 2025 be decreased by $98,086 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
650
Fund Name
General Fund
Community Reinvestment Fund
Conservation 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
Facilities Fund
Total All Funds
Existing
Appropriations
30,355,502
9,864,016
39,000
1,799,269
46,836
0
411,401
4,799,658
575,543
1,472,874
8,314,438
1,786,722
7,399,297
42,281,789
27,505,033
752,000
4,790,000
985,215
1,470,083
1,250,371
673,747
1,906,367
148,479,161
Amendment
98,626
0
0
0
0
0
0
0
0
0
0
0
360,000
(500,000)
(109,712)
0
0
53,000
0
0
0
0
(98,086)
Amended
Appropriations
30,454,128
9,864,016
39,000
1,799,269
46,836
0
411,401
4,799,658
575,543
1,472,874
8,314,438
1,786,722
7,759,297
41,781,789
27,395,321
752,000
4,790,000
1,038,215
1,470,083
1,250,371
673,747
1,906,367
148,381,075
DATED this 9^ day of December, 2025.
TOWN OF EST^S RARK'^' " ^
s^
LOT
ATTEST:
-•^-~
5wn Clerk,
APPROVED AS TO FORM:
Town Attorney