The URL can be used to link to this page

Home My WebLink AboutRESOLUTION 18-9200RESOLUTIONTOAPPROPRIATESUMSOFMONEY18-92ARESOLUTIONAPPROPRIATINGSUMSOFMONEYTOTHEVARIOUSFUNDSANDSPENDINGAGENCIES,INThEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOW,FORTHETOWNOFESTESPARK,COLORADO,FORTHE1993BUDGETYEAR.WHEREAS,theBoardofTrusteeshasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonDecember8,1992;andWHEREAS,theBoardofTrusteeshasmadeprovisionthereinforrevenuesinanamountequaltoorgreaterthanthetotalproposedexpendituresassetforthinsaidbudget;andWI-IEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTown.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:THATthefollowingsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated:GeneralFund:CurrentOperatingExpense$6,003,637CapitalOutlay411.000TOTALGENERALFUND$6,414,637MuseumFund:161,337ConferenceCenterFund:367,090ConservationTrustFund:25,000SpecialEventsFund:CurrentOperatingExpense442,593CapitalOutlay56.000TOTALSPECIALEVENTSFUND498,593 aC) 00LiRhtandPowerFund:CurrentOperatingExpenses5,791,880CapitalOutlay422.200TOTALLIGHTandPOWERFUND6,214,080WaterFund:CurrentOperatingExpenses1,280,228CapitalOutlay175.500TOTALWATERFUND1,455,728Self-FundedMedicalIns.Fund:115,100FleetMaintenanceFund:196,530Firemen’sPensionFund:40,550Policemen’sPensionFund:6.588GRANDTOTAL$15,495,233ADOPTEDthis8thdayofDecember,1992.MayorAflEST:(I’TownClerk 0