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Home My WebLink AboutRESOLUTION 03-960RESOLUTIONTOAPPROPRIATESUMSOFMONEY3-96CARESOLUTIONTOREAPPROPRIATETHETOWNOFESTESPARK’S1995ENCUMBEREDFUNDSTOTHE1996BUDGET.WHEREAS,theTownofEstesPark’saccountingsystemincorporatesapurchaseordersystemwhichencumbersthebudgetwhencommitmentsaremade;andWHEREAS,encumbrancesthatwerenotliquidatedincalendaryear1995arereservedfromtheEndingFundBalances;andWHEREAS,theTownofEstesParkintendstocarryforwardto1996theencumberedbudgetauthority.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO,THAT:1.Thefollowing1996budgetsbeamendedtocarryforwardthe1995encumberedfunds.2.Thereservationofthe1995EndingFundBalancesisthefundingsourceforthebudgetamendments.ADOPTEDthis23rddayofJanuary,1996.ATTEST:CL.TownClerk19961996OriginalRevisedFundEncumbranceBudgetBudgetGeneralFund183,1058,039,0038,222,108Museum1,744151,630153,374ConservationTrustFund19,45440,00059,454Light&Power96,9266,891,2406,988,166Water760,8572,369,1393,129,996Mayor1-c 00