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RESOLUTION 29-06
00RESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.29-06ARESOLUTIONADJUSTINGAPPROPRIATIONSTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2006,ANDENDINGONTHELASTDAYOFDECEMBER,2006.WHEREAS,theBoardofTrusteesoftheTownofEstesparkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember22,2005;andWHEREAS,overthecourseofthefiscalyearendingDecember31,2006,theestimatesincludedintheadoptedbudgethavebeenrevisedtomoreaccuratelyrepresenttheactualrevenuesandexpendituresnecessarytooperatethegovernment;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthis12thdayofDecember,2006.‘:;*Mrd\a3<4,_jC”L’:Er4TTESI0—.U-:o:N’4’A34j‘L.k.’——pT1snCIerW 00 00OriginalbudgetvAmendedbudgetVarianceBEE.(I1/20/06)Favombla’2006Budget2006EOVEstimate(Unfavorable)REVENUES101General’10,1135100,456987333,477204CommunityReinveutment1,541,0001,380.421339,321207Museum279,431266,086(13,345)211ConservationTrans26,90032.9556,055217Senior179,512233,67365,161220LadmerClyOpenSpace231,869259,25027,381222CVB2,430,9182,498.35367,435303ParkEneanceEstates6450434414ParkEnnnceEmotes8.0345,707(2.327)419Building92,93092,9300502lAP10,130,86810,176,17539.307503Waler2,734,3893,087,196352,007605Catautmphic31,36575,00043,635606Medical377,069333,0265,957612fleet235,220267,330(17.340)625InformationSystems319,400303,222(16,179)635Vehicle249,509253,0534,549709Fireman131,271153,27123,000710Police225300757(6Theater5.20023.50018,30029,176,63630,464,439allfisndnIncluderesenstesaucersandsronsferain‘includesSenpropcares263,356263,356EXPENDITURES101General11,631,43611,506,351125,085204CommunityReinvenunenlu2,306,8812.265,36821,013207Museum326,046291,42134,625211ConservationTrout0,0000,0000217Senior181,892245,944(64,052)220LaeimcrdyOpenSpace274,395274,4950222CVB2,389,0672,433,418(44,351)303ParkEntranceEubten000414ParkEnlranreEstates9,2584,2115,037419Building92,93092,930502LAP10,470,51510,443,75126,763503Water3,138,2233,072,40965,734605Catastrophic00606Medical363,310371,870(9.560)6(2fleet319,689207.341112.545625InfoomalionSyslems293,221293.437734635Vehicle000709Fireman88,060866331,427710Police2,5652,5650716TI’ealer25.00025.000031,923,70031,648,727allfisscOincludemealerpendintrrsrederomfrrsateFUNDBALNCEADJUSTMENTSEndingfundOriginalbudgeted2006Projected12/31/06balance.12:31105endingfundbalancefundbalancesubmittedfrom2006SummatBudgetw,2007’03budget101General4,109,2302.849,6563,059,866204CommunityReinvestment2,031,660476,2961,626,221207Museum85,4605,72260,125211ConservationTrust53,17469,35376,119217SeniorCenter30,59017,52029,319220I,admen’CtyOpenSpace546,034443,395531.509222CVB161,20283,075246,137303ParkEntranceEstatm1.9011,6332,3514)4ParkEntranceEmotes16,5175.12018.013319Building000502LAP2,732,1622,126,7252,466.506503Water2.931,7111.733,5112,946,413605Caiautmphic2,124,9592,133,0602.199,959606Medical326.671319,129336,327612Been223.690100,462289,226625InformationSyutann025,1799,784635Vehicle004.625795,40)858,683709Fireman.012,2561,067,5101,109,894710Police9,9827,4497,717716Theater443,587404,380143,087‘Commssniiypeimesemen,Funddatafrom12,04/06 00