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Home My WebLink AboutRESOLUTION 35-0200RESOLUTIONTOAPPROPRIATESUMSOFMONEYNO.35-02ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIES,INTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOW,FORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY,2003,ANDENDINGONTHELASTDAYOFDECEMBER,2003.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember12,2002;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTown.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthis12thdayofNovember20D2.TOWNOFESTESPARKaLt2MayorTownClerk 00 GeneralFund_ ____ _ __CurrentOperatingExpenseCapitalOutlayTotalCommunth’ReinvestmentFundCurrentOperatingExpenseCapitalOutlayTotalMuseumFundCurrentOperatingExpenseCapitalOutlayTotalConferenceCenterFundCurrentOperatingExpenseCapitalOutlayTotalConservationTrustFundCurrentOperatingExpenseCapitalOutlayTotalSpecialEventsFundCurrentOperatingExpenseCapitalOutlayTotalSeniorCenterFundCurrentOperatingExpenseCapitalOutlayTotalLarimerCountyOpenSpacesFundCurrentOperatingExpenseCapitalOutlayTotalParkEntranceEstates-DebtServiceCurrentOperatingExpenseCapitalOutlayTotalParkEntranceEstates-ConstructionCurrentOperatingExpenseCapitalOutlay0C20032004AdoptedS10,771,739535,26711,307,006Reference$11,173,635265,704$11,439,339SS456,612S571.4841,647,0001,095,000S2,103,612S1,666,484S217,587$219,6938,10011.600S225.687S231.293S301,393$310,09200S301,393$310,092S-$-30,00030,000S30.000$30.000S883,257$897,8375,00013,000S888,257$910,837S207,507$208,99807,500S207.507$216,498S-$-174,000147,500S174,000S147,500S10,198S9,80000S10,198S9,800S1,000$1,00051,000$1,000Total 00 Li2ht&PowerFundCurrentOperatingExpenseCapitalOutlayTotalWaterFundCurrentOperatingExpenseCapitalOutlayTotalSelf-FundedMedicalInsuranceFundCurrentOperatingExpenseCapitalOutlayTotalFleetMaintenanceFundCurrentOperatingExpenseCapitalOutlayTotalFirePensionFundCurrentOperatingExpenseCapitalOutlayTotalPolicePensionFundCurrentOperatingExpenseCapitalOutlayTotalC0$8,370,905807,7209,178,625$9,049,058685,8969,734,954S$S2,237,864$2,159,279986,300722,45053,224,164$2,881,729S332,393$365,632S332,393$365,632S251,847S255.69511,30011,300S261147S266.995599,068$104,021S99,068$104,021S2.565$2.565S2,565$2,565 00