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HomeMy WebLinkAboutRESOLUTION 24-17RESOLUTIONFORBUDGETAPPROPRIATIONSfor2017NO.24-17ARESOLUTIONAPPROPRIATINGADDITIONALSUMSOFMONEYFORTHEVARIOUSFUNDSANDSPENDINGAGENCIESINTHEAMOUNTSANDFORTHEPURPOSESASSETFORTHBELOWFORTHETOWNOFESTESPARK,COLORADOFORTHEBUDGETYEARBEGINNINGONTHEFIRSTDAYOFJANUARY2017ANDENDINGONTHELASTDAYOFDECEMBER2017.WHEREAS,theBoardofTrusteesoftheTownofEstesParkhasadoptedtheannualbudgetinaccordancewiththeLocalGovernmentBudgetLawonDecember13th,2016;andWHEREAS,overthecourseofthefiscalyearendingDecember31,2017,theprojectsandestimatesincludedintheadoptedbudgethavebeenrevisedtoincludesomeadditionalprojects;andWHEREAS,itisnotonlyrequiredbylaw,butalsonecessarytoappropriatetherevenuesprovidedinthebudgettoandforthepurposesdescribedbelow,soasnottoimpairtheoperationsoftheTownofEstesPark.NOW,THEREFORE,BEITRESOLVEDBYTHEBOARDOFTRUSTEESOFTHETOWNOFESTESPARK,COLORADO:Thattheappropriationsbeincreasedby$4,757,155forfundsspecifiedbelowandtheseamountsareherebyappropriatedfromadditionalrevenueoravailablefundbalanceofeachfund.Fund#FundNameExistingAmendmentAmended,AppropriationsAppropriations101IGeneralFund21,027,695I2,753,14723,780,842204CommunityReinvestmentFund11,781,7557,553I11,789,308220LarimerCountyOpenSpaceFund2,404,997755,2143.160.211236EmergencyResponseSystemFund58,91316,92975,842244TrailsFund341,371673,0001,014,371502Light&PowerFund19,895,987131,50020,027,487503WaterFund6,791,575347,3827,138,957625InformationTechnologyFund1,036,6565,9001,044,556635VehicleReplacementFund407,48366,530474013ADOPTEDthis26thdayofSeptember,2017.TOWNOFESTESPARKATtEST:ClerkCSUPPLEMENTALa