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Home My WebLink AboutRESOLUTION 27-1800RESOLUTION#27-18TOAPPROPRIATESUMSOFMONEYARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2019,ANDENDINGONTHELASTDAYOFDECEMBER2019.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember27,2018;andWHEREAS,theTownofEstesParkhasmadeprovisionthereinforrevenuesandreservesorfundbalancesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget,and;WHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesandreservesorfundbalancesprovidedinthebudgettoandforthepurposesdescribedbelow,therebyestablishingalimitationonexpendituresfortheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingsumsareherebyappropriatedfromtherevenueandreservesorfundbalancesofeachfund,toeachfund,forthepurposesstated:TOTAl.FUNDAPPROPRIATIONGeneralFund18,627,476CommunityReinvestmentFund989,163ConservationTrustFund31,678OpenSpaceFund1,212,836EmergencyResponseFund400,580CommunityCenterFund768,392TrailsFund675,073StreetsFund2,384,855MedicalInsuranceFund2,352,416FleetMaintenanceFund485,334InformationTechnologyFund838)198vehicleReplacementFund532,214LightandPowerFund18,236,404WaterFund8,084,521RiskManagementFund273,947Total55,893,087 00DATEDthis1irdayofN\c)EMCe,2018.TOWNoSPARKMayorATTEST:ToIerk