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Home My WebLink AboutRESOLUTION 02-970RESOLUTIONTOAPPROPRIATESUMSOFMONEY2-97ARESOLUTIONTOREAPPROPRIATETHETOWNOFESTESPARK’S1996ENCUMBEREDFUNDSTOThE1997BUDGET.WHEREAS,theTownofEstesPark’saccountingsystemincorporatesapurchaseordersystemwhichencumbersthebudgetwhencommitmentsaremade;andWHEREAS,encumbrancesthatwerenotliquidatedincalendaryear1996arereservedfromtheEndingFundBalances;andWHEREAS,theTownofEstesParkintendstocarryforwardto1997theencumberedbudgetauthority.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:1.Thefollowing1997budgetsbeamendedtocarryforwardthe1996encumberedfunds.19971997OriginalRevisedFundEncumbranceBudgetBudgetGeneral143,7458,872,0429,015,787CommunityRevinvestment8,117350,000358,117Museum15,991251,872267,863ConservationTrust28,03519,50047,535SpecialEvents13,139449,040462,179ParkEntranceEstatesSifi81,632081,632Light&Power114,6427,922,4228,037,064WaterFund241,5713,142,7013,384,272FleetMaintenance220226,950227,1702.Thereservationofthe1996EndingFundBalancesisthefundingsourceforthebudgetamendments.ADOPTEDthis28thdayofJanuary,1997.(yorAflEST;TownClerk CCuc3Vj