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Home My WebLink AboutRESOLUTION 18-19RESOLUTION18-19SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2019BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2019annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember27th,2018;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorincludedintheoriginalannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$1,119,272forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund20,802,906527,35121,330,257204CommunityReinvestmentFund3,056,44699,2503,155,696211ConservationTrustFund40,446040,446220LarimerCountyOpenSpaceFund1,407,087300,0001,707,087236EmergencyResponseSystemFund400,5800400,580238CommunityCenterFund768,3920768,392244TrailsFund675,0730675,073260StreetFund5,228,88405,228,884502PowerandCommunicationsFund22,556,900145,00022,701,900503WaterFund9,760,288110,0009,870,288606MedicalInsuranceFund2,352,41602,352,416612FleetMaintenanceFund485,3340485,334625InformationTechnologyFund900,5270900,527635VehicleReplacementFund631,794(62,329)569,465645RiskManagementFund273,9470273,947TotalAllFunds69,341,0201,119,27270,460,292ADOPTEDthis25thdayofJune,2019.TOWNOFPARKMayorATTEST:To’(jClerk