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RESOLUTION NO. 28 <br /> SERIES 2011 <br /> A RESOLUTION AMENDING THE 2011 BUDGET BY AMENDING <br /> APPROPRIATIONS IN THE GENERAL FUND, NORTHWEST PARKWAY <br /> FUND, MCCASLIN INTERCHANGE IMPROVEMENT FUND, CONSERVATION <br /> TRUST LAND ACQUISTION FUND, CONSERVATION TRUST LOTTERY <br /> FUND, CAPITAL PROJECTS FUND, LIBRARY CONSTRUCTION FUND, <br /> WATER UTILITY FUND, WASTEWATER UTILITY FUND, STORM WATER <br /> UTILITY FUND, GOLF COURSE FUND, BUILDING MAINTENANCE FUND, <br /> AND TECHNOLOGY MANAGEMENT FUND FOR CARRY FORWARD OF <br /> APPROPRIATIONS AND ADDITIONAL EXPENDITURES WITHIN SUCH <br /> FUNDS AND ADJUSTING BUDGETED REVENUE IN THE GENERAL FUND, <br /> NORTHWEST PARKWAY FUND, CONSERVATION TRUST LAND <br /> ACQUISITION FUND, HISTORIC PRESERVATION FUND, CAPITAL <br /> PROJECTS FUND, AND GOLF COURSE FUND <br /> WHEREAS, the need exists to amend the 2011 budget by amending <br /> appropriations in the General Fund, Northwest Parkway Fund, McCaslin <br /> Interchange Fund, Conservation Trust Land Acquisition Fund, Conservation <br /> Trust Lottery Fund, Capital Projects Fund, Library Construction Fund, Water <br /> Utility Fund, Wastewater Utility Fund, Storm Water Utility Fund, Golf Course <br /> Fund, Building Maintenance Fund, and Technology Management Fund; and <br /> WHEREAS, the need exists to amend the 2010 revenue budget by <br /> amending budgeted revenue in the General Fund, Northwest Parkway Fund, <br /> Conservation Trust Land Acquisition Fund, Historic Preservation Fund, Capital <br /> Projects Fund, and Golf Course Fund; and <br /> WHEREAS, the need to amend the 2010 budget arises for three reasons: <br /> 1. To carry- forward appropriations from 2010 to 2011 for projects that <br /> were approved for 2010 but not completed in 2010; and <br /> 2. To formally adopt other adjustments to the current 2011 <br /> appropriations that were not anticipated, or were not measureable, at the time <br /> the original 2011 budget was adopted; and <br /> 3. To adjust the revenue budget to new revenue estimates or for new <br /> revenue sources that were not anticipated, or were not measureable, at the time <br /> the original 2011 budget was adopted; and <br /> WHEREAS, funding for any increase in appropriations will come from <br /> new /increased revenue or from fund reserves. <br /> Resolution No. 28, Series 2011 <br /> Page 1 of 3 <br />