HomeMy WebLinkAboutRESOLUTION 21-98C
RESOLUTION TO APPROPRIATE SUMS OF MONEY No.21-98
A RESOLUTION TO SUPPLEMENT THE TOWN OF ESTES PARK’S 1998 SENIOR
CENTER FUND,WATER FUND,AND FLEET MAINTENANCE FUND BUDGETS.
WHEREAS,the Estes Park Senior center 1998 expenses are
estimated to exceed the original budget estimate;and
WHEREAS,contracts to construct water lines have been approved
for the Water Fund to construct various waterline projects that
will cause the original budget to be over expended;and
WHEREAS,the Fleet Maintenance Fund has received approval to
purchase fleet maintenance software and associated implementation
costs;and
WHEREAS,unanticipated personnel changes in the Fleet
Maintenance Fund have resulted in an over expenditure of personnel
and benefits line items in the 1998 budget.
NOW,THEREFORE,BE IT RESOLVED BY THE BOARD OF TRUSTEES OF THE
TOWN OF ESTES PARK,COLORADO:
1.THAT the Senior center Fund 1998 budget be increased from
$51,445 to $59,882.Source of funds will be the increased
revenue collections.
2.THAT the Water Fund 1998 budget be increased from
$2,621,964 to $2,891,033.Source of funds will be the
increased revenue collections.
3.THAT the Fleet Maintenance Fund 1998 budget be increased
from $209,045 to $272,605.Source of funds will be
beginning cash balance.
Adopted this 24th day of November,1998.
Town Clerk
ayor
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