HomeMy WebLinkAboutRESOLUTION 90-26RESOLUTION 90-26
SUPPLEMENTAL BUDGET APPROPRIATIONS #2 TO THE 2026 BUDGET
WHEREAS, the Board of Trustees of the Town of Estes Park adopted the 2026
annual budget in accordance with the Local Government Budget Law on November 12th,
2025;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 2026 be increased by $3,752,172 for the funds
specified below and these amounts are hereby appropriated from additional revenue or
available fund balance of each fund.
FUND
General Fund
Community Reinvestment Fund
Conservation Trust Fund
Larimer County Open Space Fund
Emergency Response System Fund
Community Center Fund
Wildfire Mitigation Fund
Trails Expansion Fund
Trails ST Extension Fund
Parking Services Fund
Street Improvement Fund
Stormwater Fund
Workforce Housing Lodging Tax Fund
Power and Communication Fund
Water Fund
Workforce Housing Linkage Fee Fund
Medical Insurance Fund
Fleet Maintenance Fund
Information Technology Fund
Vehicle Replacement Fund
Risk Management Fund
Facilities Management Fund
Total
EXISTING
APPROPRIATION
$ 30,439,275
6,358,770
29,000
1,246,264
246,415
411,401
4,777,570
975,285
1,396,070
5,391,424
2,446,952
5,709,998
40,472,293
22,951,330
810,000
4,911,000
1,124,008
1,367,732
635,580
711,732
2,083,909
$ 134,496,008
AMENDWIENT
$ 1,630,270
360,000
5,679,040
1,183,235
(5,413,847)
(352,948)
406,422
100,000
160,000
$ 3,752,172
AMENDED
APPROPRIATIONS
$ 32,069,545
6,718,770
29,000
6,925,304
246,415
411,401
4,777,570
975,285
1,396,070
6,574,659
2,446,952
5,709,998
35,058,446
22,598,382
810,000
4,911,000
1,530,430
1,367,732
735,580
711,732
2,243,909
$ 138,248,180
DATED this 28th day of July, 2026.
TOWN OF ESTE& PA
1_
ATTEST:Mayor
^o\vn Clerk
APPROVED AS TO FORM:
Town Attorney