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HomeMy WebLinkAboutRESOLUTION 31-1400RESOLUTIONNO.31-14ARESOLUTIONADJUSTINGAPPROPRIATIONSTOTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2015,ANDENDINGONTHELASTDAYOFDECEMBER2015.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember25,2014;andWHEREAS,overthecourseofthefiscalyearendingDecember31,2015,theestimatesincludedintheadoptedbudgethavebeenrevisedtomoreaccuratelyrepresenttheactualrevenuesandexpendituresnecessarytooperatethegovernment;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thatthefollowingattachedsumsareherebyappropriatedfromtherevenueofeachfund,toeachfund,forthepurposesstated.ADOPTEDthis25thdayofNovember,2014.TONOFESTESPARKayorATTEST:Clerk FUND USTING FOR APPROPRIATING SUMS OF MONEY FOR 2015 BUDGET Larimer County Community Conservation Open Emergency Community General Reinvestment Trust Space Response Center Trails Fund#101 204 211 220 236 238 244 Operating Expenses $13,589,197 $5,000 $66,936 $40,460 $30,000 $0 $0 Capital Outlay 15,000 1,691,150 0 500,000 0 0 0 Transfers Out 955,000 0 0 0 30,000 0 0 Debt Service 0 518,632 0 0 0 0 0 Total $14,559,197 $2,214,782 $66,936 $540,460 $60,000 $0 $0 Light &Medical Information Vehicle Streets Power Water Insurance Fleet Systems Replacement Theater Fund#260 502 503 606 612 625 635 716 Operating Expenses $1,299,064 $12,859,389 $3,270,299 $2,406,250 $393,291 $599,033 $0 $0 Capital Outlay 1,600,000 3,497,000 1,113,150 0 20,000 0 765,752 0 Transfers Out 0 1,369,127 188,163 0 0 0 0 0 Debt Service 0 449,763 404,890 0 0 0 0 0 Total $2,899,064 $18,175,279 $4,976,502 $2,406,250 $413,291 $599,033 $765,752 $0 (fl