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RESOLUTION NO. 81
<br /> SERIES 2012
<br /> A RESOLUTION AMENDING THE 2012 BUDGET BY AMENDING
<br /> APPROPRIATIONS IN THE GENERAL FUND, THE MCCASLIN
<br /> INTERCHANGE FUND, THE HISTORIC PRESERVATION FUND, THE WATER
<br /> UTILITY FUND, AND THE WASTEWATER UTILITY FUND AND ADJUSTING
<br /> BUDGETED REVENUE IN THE CAPITAL PROJECTS FUND
<br /> WHEREAS, the need exists to amend the 2012 budget by amending
<br /> appropriations in the General Fund, the McCaslin Interchange Fund, the Historic
<br /> Preservation Fund, the Water Utility Fund, and the Wastewater Utility Fund; and
<br /> WHEREAS, the need exists to amend the 2012 revenue budget by
<br /> amending budgeted revenue in the Capital Projects Fund; and
<br /> WHEREAS, the need to amend the 2012 budget arises to formally adopt
<br /> adjustments to the current 2012 appropriations that were not anticipated, or were
<br /> not measureable, at the time the original 2012 budget was adopted; and
<br /> WHEREAS, funding for increases in appropriations will come from fund
<br /> reserves.
<br /> •
<br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
<br /> THE CITY OF LOUISVILLE, COLORADO:
<br /> SECTION 1. That the 2012 General Fund appropriation be increased by •
<br /> $78,000, from $17,650,750 to $17,728,750.
<br /> SECTION 2. That the 2012 McCaslin Interchange Fund appropriation be
<br /> increased by $14,400, from $706,100 to $720,500.
<br /> SECTION 3. That the 2012 Historic Preservation Fund appropriation be
<br /> increased by $28,880, from $1,325,550 to $1,354,430.
<br /> SECTION 4. That the 2012 Water Utility Fund appropriation be increased
<br /> by $127,340, from $6,667,920 to $6,795,260.
<br /> SECTION 5. That the 2012 Wastewater Utility Fund appropriation be
<br /> increased by $243,360, from $2,613,590 to $2,856,950.
<br /> SECTION 6. That the 2012 Capital Projects Fund revenue budget be
<br /> increased by $14,400, from $7,780,520 to $7,794,920.
<br /> Resolution No.81,Series 2012
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