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Home My WebLink AboutRESOLUTION 04-02CD0RESOLUTIONNO.4-02ARESOLUTIONRE-APPROPRIATINGFUNDSENCUMBEREDINTHETOWNOFESTESPARKS2001BUDGETTOTHE2002BUDGETWHEREAS,theTownofEstesParksaccountingsystemincorporatesapurchaseordersystemthatencumbersthebudgetappropriationwhencommitmentsforthepurchaseofgoodsorservicesaremade;andWHEREAS,encumbrancesthatwerenotliquidatedinthefiscalyearendedDecember31,2001arereservedfromtheendingfundbalances;andWHEREAS,theTownofEstesParkintendstoappropriatefundsinthebudgetforthefiscalyearendingDecember31,2002,tosatisfythecommitmentsfortheoutstandingencumbrances.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:I.Thefollowing2002budgetsbeincreasedforappropriationsforoutstanding2001budgetencumbrances.FundEncumbranceOriginalBudgetRevisedBudgetGeneral$130752$10,318,205$10,448,957communityReinv.948,3122,440,7403,389,052Museum24,988247,008271,996conferencecenter5,200285,560290,760conservationTrust7,00025,00032,000Lahmercty.OpenSp.1,515414,230415,745Light&Power289,11510,165,87810,454,993Water494,8423,102,7433,597,585FleetMaintenance1,716236,938238,954II.TheendingfundbalancefromthefiscalyearendedDecember31,2001willbethesourceoffundsforthebudgetamendments.ADOPTEDthis12thdayofFebruary,2002.afayorATTEST:TownClerk 00