The URL can be used to link to this page

Home My WebLink AboutRESOLUTION 16-1800RESOLUTIONNO.16-18SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2018BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2018annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember28th,2017;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$315,032forfundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund20,882,47150,99720,933,468204CommunityReinvestmentFund4,646,34104,646,341211ConservationTrustFund32,541032,541220LarimerCountyOpenSpaceFund1,293,7302,0001,295,730236EmergencyResponseSystemFund45,685045,685238CommunityCenterFund696,7000696,700244TrailsFund300,0000300,000260StreetFund5,635,83305,635,833502Light&PowerFund19,983,031019,983,031503WaterFund10,218,788262,03510,480,823606MedicalInsuranceFund2,002,90902,002,909612FleetMaintenanceFund426,5710426,571625InformationTechnologyFund715,7710715,771635VehicleReplacementFund366,9160366,916TotalAllFunds67,247,287315,03267,562,319 00ADOPTEDthis10thdayofJuly,2018.TOWNOFESTESPARKMayorAflEST:LzZ00Clerk