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Home My WebLink AboutRESOLUTION 28-20RESOLUTION28-20SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2020BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2020annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember26th,2019;andWHEREAS,responsestotheCOVID19pandemichavesignificantlyimpactedthelocalresidentsandbusinesses;andWHEREAS,theTowndesirestoprovideadditionalrelieffundingforthelocalcommunity;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$130,000forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.Fund#FundNameExistingAmendmentAmendedAppropriationsAppropriations101GeneralFund20,687,556130,00020,817,556204CommunityReinvestmentFund2,023,67302,023,673211ConservationTrustFundI101,6780101,678220LarimerCountyOpenSpaceFundI2,504,16702,504,167236EmergencyResponseSystem57,544057,544Fund238CommunityCenterFund479,2710479,271244TrailsFund1,773,91701,773,917256ParkingServicesFundI350,9910350,991260StreetFundi2,016,70302,016,703502PowerandCommunicationsFund45,950,831045,950,831503WaterFund22,453,190022,453,190606MedicalInsuranceFund2,493,00002,493,000612FleetMaintenanceFund400,0030400,003625InformationTechnologyFund879,6560879,656635VehicleReplacementFund538,9040538,904645RiskManagementFund307,3440307,344TotalAllFunds103,018,428130,000103,148,428 DATEDthis______dayof___________2020.TOWNOFESTESPARKATTEST:ClerkAPPROVEDASTOFORM:TownAttorney