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Home My WebLink AboutRESOLUTION 07-19RESOLUTION07-19FORSUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2019BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2019annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember27th,2018;andWHEREAS,theTownofEstesPark’saccountingsystemincorporatesapurchaseordersystemthatencumbersthebudgetappropriationwhencommitmentsforthepurchaseofgoodsorservicesaremade;andWHEREAS,encumbrancesthatwerenotliquidatedinthefiscalyearendedDecember31,2018aretobere-appropriatedinthenextfiscalyear;andWHEREAS,appropriationsforcertainprojectsunderwaythathavenotbeenencumberedwithapurchaseorderaretoberolledovertofacilitatecompletionoftheseprojects;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$10,447,933forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund18,627,4762,175,43020,802,906204CommunityReinvestmentFund989,1632,067,2833,056,446211ConservationTrustFund31,6788,76840,446220LarimerCountyOpenSpaceFund1,212,836194,2511,407,087236EmergencyResponseSystemFund400,5800400,580238CommunityCenterFund768,3920768,392244TrailsFund675,0730675,073260StreetFund2,384,8552,844,0295,228,884502Light&PowerFund18,236,4041,320,49619,556,900503WaterFund8,084,5211,675,7679,760,288606MedicalInsuranceFund2,352,41602,352,416 FundFundNameExistingAmendmentAmended#AppropriationsAppropriations612FleetMaintenanceFund485,3340485,334625InformationTechnologyFund838,19862,329900,527635VehicleReplacementFund532,21499,580631,794645RiskManagementFund273,9470273,947TotalAllFunds55,893,08710,447,93366,341,020DATEDthisc2&TMdayofATTEST:_,2019.TOWNOFESTESPARKjnClerkC.Mayor