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Home My WebLink AboutRESOLUTION 20-9800RESOLUTIONTOAPPROPRIATESUMSOFMONEY20-98ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIES,INTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOW,FORTHETOWNOFESTESPARK,COLORADO,FORTHE1999AND2000BUDGETYEARS.WHEREAS,theBoardofTrusteeshasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember10,1998;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTown.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:THATthefollowingsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated:GeneralFund:19992000CurrentOperatingExpense..$9,041,843$9,171,190CapitalOutlay2,231,910462.003TOTALGENERALFUND$11,173,753$9,633,193 00 CCCommunityReinvestmentFund:CurrentOperatingExpense.145,519121,995CapitalOutlay110,000200,000TOTALCOMMUNITYREINVESTMENTFUND...255,519321,995MuseumFund:CurrentOperatingExpense.148,275145,460CapitalOutlay33,80082,200TOTALMUSEUNFUND..182,075227,660CONFERENCECENTERFUND:CurrentOperatingExpense.518,690575,855CapitalOutlay150,0000TOTALCONFERENCECENTERFUND668,690575,855ConservationTrustFund:CapitalOutlay45,00020,000SpecialEventsFund:CurrentOperatingExpense.548,935558,497CapitalOutlay100.70055,300TOTALSPECIALEVENTSFUND.649,635613,797SeniorCenter:CurrentOperatingExpense..111,633117,771LarimerCountyOpenSpaceFund:CurrentOperatingExpense.192,538198,725CapitalOutlay00TOTALLARIMERCOUNTYOPENSPACEFUND192,538198,725ParkEntranceEstates—CapitalFund:CapitalOutlay3,7180ParkEntranceEstates—DebtService:CurrentOperatingExpense21,00020,100 00 0.0LightandPowerFund:CurrentOperatingExpense..7,378,8547,801,471CapitalOutlay1,493,1933,579,740TOTALLIGHTANDPOWERFUND8,872,04711,381,211WaterFund:CurrentOperatingExpense.1,882,6951,855,037CapitalOutlay777,250664,300TOTALWATERFUND2,659,9452,519,337Self—FundedMedicalInsuranceFund:CurrentOperatingExpense209,600230,600FleetMaintenanceFund:CurrentOperatingExpense.201,096200,690CapitalOutlay3,000.30,500TOTALFLEETMAINTENANCEFUND204,096231,190Firemen’sPensionFund:CurrentPensions61,25061,250Policemen’sPensionFund:CurrentPensions2,5662,566GRANDTOTAL$25,313,065$26,155,250ADOPTEDthis10thdayofNovember,1998.MayorATTEST:DepvfTownClerk 00