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RESOLUTION 32-17
00RESOLUTIONNO.32-17SUPPLEMENTALBUDGETAPPROPRIATIONSFOR2017ARESOLUTIONAPPROPRIATINGADDITIONALSUMSOFMONEYFORTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2017ANDENDINGONTHELASTDAYOFDECEMBER2017.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonDecemberl3,2016;andWHEREAS,overthecourseofthefiscalyearendingDecember31,2017,theprojectsandestimatesincludedintheadoptedbudgethavebeenrevisedtoincludesomeadditionalprojects;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbedecreasedby$767,445forfundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.Fund#FundNameExistingAmendmentAmendedAppropriationsAppropriations101GeneralFund23,780,842(246,384)23,534,458204CommunityReinvestmentFund11,789,308202,85911,992,167211ConservationTrustFund32,716032,716220LarimerCountyOpenSpaceFund3,160,211(1,329)3,158,882236EmergencyResponseSystemFund75,842075,842238CommunityCenterFund694,632(11,000)683,632244TrailsFund1,014,37101,014,371260StreetFund2,788,372302,8753,091,247502Light&PowerFund20,027,487(880,924)19,146,563503WaterFund7,138,957(256,390)6,882,567606MedicalInsuranceFund2,340,02002,340,020612FleetMaintenanceFund407,680(9,185)398,495625InformationTechnologyFund1,044,5563,0331,047,589635VehicleReplacementFund474,013129,000603,013TotalAllFunds74,769,007(767,445)74,001,562 •0DATEDthis_______dayof‘QPPAMO-QL.2017.TOWNOFESTESPARKMayorATTEST:pClerk