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Home My WebLink AboutRESOLUTION 20-150CRESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.20-15ARESOLUTIONADJUSTINGAPPROPRIATIONSTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2016,ANDENDINGONTHELASTDAYOFDECEMBER2016.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember24th,2015;andWHEREAS,overthecourseofthefiscalyearendingDecember31,2016,theestimatesincludedintheadoptedbudgethavebeenrevisedtomoreaccuratelyrepresenttheactualrevenuesandexpendituresnecessarytooperatethegovernment;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthis24thdayofNovember,2015.AHEST:CcTh.cQ.ms FUND USflNG FOR APPROPRIATING SUMS OF MONEY FOR 2016 BUDGET brimer County Community Conservation Open Emergency Community General Reinvestment Trust Space Response Center Trails Fund U 101 204 211 220 236 238 244 Operating Expenses $14,696,065 55,000 $22,716 $261,448 $50,360 $0 So Capital Outlay 325,000 2,277,850 21,000 0 0 0 S00, Transfers Out 955,000 325,0 0 0 0 0 OebtseMce 0 520,904 0 0 0 0 0 Total $16,036,065 $3,128,754 $43,116 $261,440 $50,360 $0 $600,000 Light &Medical information Vehicle stj’eets Power Water insurance Fleet Systems Replacement Theater Fund U 260 502 503 606 612 625 635 716 Operating Expenses $1,084,381 $13,692,219 $3,744,272 $2,127,928 $398,689 $606,127 $0 $0 CapitalOutlay 3,,000 2,242,000 1,096,600 0 0 71,000 819,839 0 Transfers Out 0 1,519,500 56261 0 0 0 0 0 Debt Service 0 449106 406,794 0 0 0 0 0 Total $4,084,381 $17,902,825 $5,303,927 $2,127,928 $398,689 $677,127 $219,839 $8