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HomeMy WebLinkAboutRESOLUTION 31-1800RESOLUTION#31-18SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2018BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2018annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember28°’,2017;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$2,357,834forfundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.Fund#FundNameExistingAmendmentAmendedAppropriationsAppropriations101GeneralFund20,958,1805,00020,963,180204CommunityReinvestmentFund4,646,34104,646,341211ConservationTrustFund32,541032,541220LarimerCountyOpenSpaceFund1,295,73001,295,730236EmergencyResponseSystemFund45,685045,685238CommunityCenterFund696,70066,630763,330244TrailsFund300,0000300,000260StreetFund5,635,83305,635,833502j,jçht&PowerFund19,983,031(533,208)19,449,823503WaterFund10,480,823(90,096)10,390,727606MedicalInsuranceFund2,002,909196,7422,199,651612FleetMaintenanceFund426,5710426,571625InformationTechnologyFund715,77121,502737,273635VehicleReplacementFund366,9162,691,2643,058,180TotalAllFunds67,587,0312,357,83469,944,865 CDATEDthis_____ATTEST:dayof2018.TOWNCTojCIerkMayor