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Home My WebLink AboutRESOLUTION 26-050C)RESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.26-05ARESOLUTIONADJUSTINGAPPROPRIATIONSTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2005,ANDENDINGONTHELASTDAYOFDECEMBER,2005.WHEREAS,theBoardofTrusteesoftheTownofEstesparkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember9,2004;andWHEREAS,overthecourseofthefiscalyearendingDecember312005,theestimatesincludedintheadoptedbudgethavebeenrevisedtomoreaccuratelyrepresenttheactualrevenuesandexpendituresnecessarytooperatethegovernment;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthis31F,dayofDecember,2005.2ATTEST:erk 00 00OriginalbudgetvAmendedbudgetlIVE.(12106/05)Variance2005Budget2005BOYEsthnateFavonble/(Unflworable)REVENUES101Otnerel’10,075,20010,044,800(30,400)204ConummityRei,wesbnem2,158,5732,527,795369,222207Musami276,334278,2281,954211CanacnationTmst25,65225,6520217Senior155,077155,519442220LancerCtyOpenSpace225,355225,37722222CYB2,229,5522,297.7148,162303Pa±BntnnceEstates16160414Pa&BnlnneeEstatn7,89918,89310,994419Building92,83592,8350502ISP10,01946110,303,444233,783503Waler2,806,6442,692,689(113.955)605Calaatophk31,36531,36506%Medical333,429353,54920,120612Fleet225309226,2091.000635Vehicle221,550260,55429,034709Flitmar,125.935127,7391.804710Police19822527716FOSH5,021520017929,145,50529.727,863allfrndrincluderevenuesourcesand#0n9’irninincludesgmpropterms250,680250,680EXPENDmJRES101Oeneml11,569,03511,489,34279,693204ComnumbyRehwesbncnt3,148,4483,831,500(683,052)207Museum221,311270,28711,024211ComewationTrust20,93420,9340217Senior186,876181,5745302220LaritnerClyOpaiSlYacc150,72597,65853067222Ct’S2,307,24!2,410,948(103,707)303PmtBstm,ceEsbles000414ParkEnlamaceHalide.9,6629,6620419Building92,83592,8350502ISP10,489,09210,292,940196,158503Waler3.131,7963,074,39557,201605Catastrophic000606Medical363,000314,63548,365612Fleet305,588290,68314,925635Vehicle0119460(119,660)709Fñtnmt97,52099,459(1,939)710Police2,5652,5650716FOSH33,095231230,88332,389,72932,601,469ailfrndsincludetotalexpendituresandtransfersoutFUNDBALANCEADJUSTMENTSOriginalbudgeted2005Projected12/31/05Prected12/31/05endingBindbaimaceBindbalancesubmittedBandbalanceasof(from2005(20%Budeet$immmmv)wI2006budgetI2162005101Ocnenl4,276.09$4,182,3654,182,365204ConmumityRainvesiment418,062315,180395,180207Musesan12,25752,33763,337211CosuenatiollTmn4451452,45352,453217SeniorCesila934419,90019900220LarimerdyOpenSpace332,222436,526436,526222CVB50,26142,2247.013303PrkEmaneEsne.8621,8671,867414ParkEntmnceEstates8,6536,3446,344419Building000502ISP1,410.7782,337,6502,137,650503Water1,914,0552,020,6922,020,698605Cabskophk2,096,6792,101,7032,101,703606Medical183338305,370305.370612Fleet193,542213,881211,611635Vehicle604,624513,968513,968709Efranma1,013,7031,024,3071,024,307710Police96929,7899,789716POSH445,646424,180424,180 00