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Home My WebLink AboutRESOLUTION 30-1700RESOLUTION#30-17TOAPPROPRIATESUMSOFMONEYARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2018,ANDENDINGONTHELASTDAYOFDECEMBER2018.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember28,2017;andWHEREAS,theTownofEstesParkhasmadeprovisionthereinforrevenuesandreservesorfundbalancesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget,and;WHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesandreservesorfundbalancesprovidedinthebudgettoandforthepurposesdescribedbelow,therebyestablishingalimitationonexpendituresfortheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingsumsareherebyappropriatedfromtherevenueandreservesorfundbalancesofeachfund,toeachfund,forthepurposesstated:TOTALFUNDAPPROPRIATIONGeneralFund17,790,615CommunityReinvestmentFund937,510ConservationTrustFund32,541OpenSpaceFund267,300EmergencyResponseFund45,685CommunityCenterFund696,700TrailsFund400,000StreetsFund1,679,631MedicalInsuranceFund2,002,909FleetMaintenanceFund426,571InformationTechnologyFund715,771vehicleReplacementFund208,001LightandPowerFund18,419,162WaterFund7,561,080Total51,183,476 aDATEDthis2dayof__________2017.0ATTEST:TOWNOFESPARK_7’—MayorTClerk