The URL can be used to link to this page

Home My WebLink AboutRESOLUTION 18-18CCRESOLUTIONFORSUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2018BUDGETNO.18-18WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2018annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember28th,2017;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$24,712forfundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund20,933,46824,71220,958,180204CommunityReinvestmentFund4,646,34104,646,341211ConservationTrustFund32,541032,541220LarimerCountyOpenSpaceFund1,295,73001,295,730236EmergencyResponseSystemFund45,685045,685238CommunityCenterFund696,7000696,700244TrailsFund300,0000300,000260StreetFund5,635,83305,635,833502Light&PowerFund19,983,031019,983,031503WaterFund10,480,823010,480,823606MedicalInsuranceFund2,002,90902,002,909612FleetMaintenanceFund426,5710426,571625InformationTechnologyFund715,7710715,771635VehicleReplacementFund366,9160366,916TotalAllFunds67,562,31924,71267,587,031ADOPTEDthis28thdayofAugust,2018.ATTEST:Op•ToylerkTOWNTESPARKMayor