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RESOLUTION NO. 32 <br /> SERIES 2012 <br /> A RESOLUTION AMENDING THE 2012 BUDGET BY AMENDING <br /> APPROPRIATIONS IN THE GENERAL FUND, MCCASLIN INTERCHANGE <br /> IMPROVEMENT FUND, CONSERVATION TRUST — LAND ACQUISITION <br /> FUND, CONSERVATION TRUST — LOTTERY FUND, HISTORIC <br /> PRESERVATION FUND, CAPITAL PROJECTS FUND, IMPACT FEE FUND, <br /> LIBRARY CONSTRUCTION FUND, WATER UTILITY FUND, WASTEWATER <br /> UTILITY FUND, STORM WATER UTILITY FUND, GOLF COURSE FUND, <br /> BUILDING MAINTENANCE FUND, AND TECHNOLOGY MANAGEMENT <br /> FUND FOR CARRY FORWARD OF APPROPRIATIONS AND ADDITIONAL <br /> EXPENDITURES WITHIN SUCH FUNDS AND ADJUSTING BUDGETED <br /> REVENUE IN THE GENERAL FUND, CONSERVATION TRUST — LAND <br /> ACQUISITION FUND, HISTORIC PRESERVATION FUND, AND CAPITAL <br /> PROJECTS FUND <br /> WHEREAS, the need exists to amend the 2012 budget by amending <br /> appropriations in the General Fund, McCaslin Interchange Fund, Conservation <br /> Trust — Land Acquisition Fund, Conservation Trust — Lottery Fund, Historic <br /> Preservation Fund, Capital Projects Fund, Impact Fee Fund, Library Construction <br /> Fund, Water Utility Fund, Wastewater Utility Fund, Storm Water Utility Fund, Golf <br /> Course Fund, Building Maintenance Fund, and Technology Management Fund; <br /> and <br /> WHEREAS, the need exists to amend the 2012 revenue budget by <br /> amending budgeted revenue in the General Fund, Conservation Trust — Land <br /> Acquisition Fund, Historic Preservation Fund, and Capital Projects Fund; and <br /> WHEREAS, the need to amend the 2012 budget arises for three reasons: <br /> 1. To carry-forward appropriations from 2011 to 2012 for projects that <br /> were approved for 2011 but not completed in 2011; and <br /> 2. To formally adopt other adjustments to the current 2012 <br /> appropriations that were not anticipated, or were not measureable, at the time <br /> the original 2012 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 2012 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.32,Series 2012 <br /> Page 1 of 3 <br />