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HomeMy WebLinkAboutRESOLUTION 04-99REsdAONTOAPPROPRIATESUMSOFMONEY4-99ARESOLUTIONTOREAPPROPRIATETHETOWNOFESTESPARK’S1998ENCUMBEREDFUNDSTOTHE1999BUDGET.WHEREAS,theTownofEstesPark’saccountingsystemincorporatesapurchaseordersystemwhichencumbersthebudgetwhencommitmentsaremade;andWHEREAS,encumbrancesthatwerenotliquidatedincalendaryear1998arereservedfromtheEndingFundBalances;andWHEREAS,theTownofEstesParkintendstocarryforwardto1999theencumberedbudgetauthority.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOF‘IRETOWNOFESTESPARK,COLORADO,THAT:1.Thefollowing1999budgetsbeamendedtocarryforwardthe1998encumberedfunds.19991999OriginalRevisedFundEncumbranceBudgetBudgetGeneral221,23711,173,75311,394,990Museum21,429182,075203,504ConferenceCenter6,244668,690674,934ConservationTrust25,00045,00070,000SpecialEvents16,863649,635666,498Light&Power358,9778,872,0479,231,024WaterFund99,9452,659,9452,759,890FleetMaintenance6,575204,096210,6712.Thereservationofthe1998EndingFundBalancesistheftndingsourceforthebudgetamendments.ADOPTEDthis26thdayofJanuary,-MayorAflEST:/i,t(L‘TownClerk 00