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RESOLUTION 60-20
RESOLUTION60-20SUPPLEMENTALBUDGETAPPROPRIATIONSTOTHE2020BUDGETWHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedthe2020annualbudgetinaccordancewiththeLocalGovernmentBudgetLawonNovember26th,2019;andWHEREAS,salestaxrevenueimpactsoftheCOVID-19pandemichavebeenlessthanoriginallyprojected;andWHEREAS,additionalprojectsandactivitieshavebeenidentifiedthatwerenotknownorwerenotincludedinthecurrentlyapprovedannualbudget;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$14,376,244forthefundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.FundFundNameExistingAmendmentAmended#AppropriationsAppropriations101GeneralFund20,817,556351,78621,169,342204CommunityReinvestmentFund2,023,67393,0002,116,673211ConservationTrustFund101,6780101,678220LarimerCountyOpenSpaceFund2,504,16702,504,167236EmergencyResponseSystem57,544057,544Fund238CommunityCenterFund479,271334,873814,144244TrailsFund1,773,917161,9391,935,856256ParkingServicesFund350,9919,000359,991260StreetFund2,016,70302,016,703502PowerandCommunicationsFund45,950,8313,360,64649,311,477503WaterFund22,453,19010,044,00032,497,190606MedicalInsuranceFund2,493,00002,493,000612FleetMaintenanceFund421,2780421,278625InformationTechnologyFund879,65621,000900,656635VehicleReplacementFund538,9040538,904645RiskManagementFund307,3440307,344TotalAllFunds103,169,70314,376,244117,545,947 DATEDthisdayofNo-e2020.TOWNOFESTESPARKMa/orATTEST:TonClerkAPPROVEDASTOFORM:TownAttorney