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Home My WebLink AboutRESOLUTION 11-1800RESOLUTIONFORSUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2018BUDGETNO.11-18WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2018annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember2017;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$1,037,557forfundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund20,114,471528,00020,642,471204CommunityReinvestmentFund3,895,784I509,5574,406,341211ConservationTrustFund32,541032,541220LarimerCountyOpenSpaceFund1,293,73001,293,730236EmergencyResponseSystemFund45,685045,685238CommunityCenterFund696,7000696,700244TrailsFund300,0000300,000260StreetFund5,635,83305,635,833502Light&PowerFund19,983,031019,983,031503WaterFund10,218,788010,218,788606MedicalInsuranceFund2,002,90902,002,909612FleetMaintenanceFund426,5710426,571625InformationTechnologyFund715,77101715,771635VehicleReplacementFund366,9160I366,916TotalAllFunds65,729,7301,037,55766,767,287 00ADOPTEDthis22nddayofMay,2018.TOWNOFESTESPARKMayorATTEST:“TowjClerk