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RESOLUTION NO. 44
<br /> SERIES 2011
<br /> A RESOLUTION AMENDING THE 2011 BUDGET BY AMENDING
<br /> APPROPRIATIONS IN THE GENERAL FUND, CONSERVATION TRUST
<br /> LAND ACQUISTION FUND, HISTORIC PRESERVATION FUND, CAPITAL
<br /> PROJECTS FUND, AND WATER UTILITY FUND FOR ADDITIONAL
<br /> EXPENDITURES WITHIN SUCH FUNDS AND ADJUSTING BUDGETED
<br /> REVENUE IN THE GENERAL FUND AND CEMETERY FUND
<br /> WHEREAS, the need exists to amend the 2011 budget by amending
<br /> appropriations in the General Fund, Conservation Trust Land Acquisition Fund,
<br /> Historic Preservation Fund, Capital Projects Fund, and Water Utility Fund; and
<br /> WHEREAS, the need exists to amend the 2011 revenue budget by
<br /> amending budgeted revenue in the General Fund and Cemetery Fund; and
<br /> WHEREAS, the need to amend the 2011 budget arises for two reasons:
<br /> 1. To formally adopt adjustments to the current 2011 appropriations
<br /> that were not anticipated, or were not measureable, at the time the original 2011
<br /> budget was adopted; and
<br /> 2. 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 /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
<br /> THE CITY OF LOUISVILLE, COLORADO:
<br /> SECTION 1. That the 2011 General Fund appropriation be increased by
<br /> $46,490, from $13,438,960 to $13,485,450.
<br /> SECTION 2. That the 2011 Conservation Trust Land Fund
<br /> appropriation be increased by $7,300, from $1,618,200 to $1,625,500.
<br /> SECTION 3. That the 2011 Historic Preservation Fund appropriation be
<br /> increased by $1,470, from $652,450 to $653,920.
<br /> SECTION 4. That the 2011 Capital Projects Fund appropriation be
<br /> increased by $19,460, from $5,307,870 to $5,327,330.
<br /> SECTION 5. That the 2011 Water Utility Fund appropriation be increased
<br /> by $30,000, from $7,104,420 to $7,134,420.
<br /> Resolution No. 44, Series 2011
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