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RESOLUTION NO. 27 <br />SERIES 2013 <br />A RESOLUTION AMENDING THE 2013 BUDGET BY AMENDING <br />APPROPRIATIONS IN THE GENERAL FUND, CONSERVATION TRUST — <br />OPEN SPACE & PARKS FUND, CONSERVATION TRUST — LOTTERY FUND, <br />CEMETERY FUND, HISTORIC PRESERVATION FUND, CAPITAL PROJECTS <br />FUND, IMPACT FEE FUND, WATER UTILITY FUND, WASTEWATER UTILITY <br />FUND, STORM WATER UTILITY FUND, GOLF COURSE FUND, BUILDING <br />MAINTENANCE FUND, TECHNOLOGY MANAGEMENT FUND, AND FLEET <br />MANAGEMENT FUND FOR CARRY FORWARD OF APPROPRIATIONS AND <br />ADDITIONAL EXPENDITURES WITHIN SUCH FUNDS AND ADJUSTING <br />BUDGETED REVENUE IN THE GENERAL FUND, CONSERVATION TRUST — <br />OPEN SPACE & PARKS FUND, HISTORIC PRESERVATION FUND, CAPITAL <br />PROJECTS FUND, AND GOLF COURSE FUND <br />WHEREAS, the need exists to amend the 2013 budget by amending <br />appropriations in the General Fund, Conservation Trust — Open Space & Parks <br />Fund, Conservation Trust — Lottery Fund, Cemetery Fund, Historic Preservation <br />Fund, Capital Projects Fund, Impact Fee Fund, Water Utility Fund, Wastewater <br />Utility Fund, Storm Water Utility Fund, Golf Course Fund, Building Maintenance <br />Fund, Technology Management Fund, and Fleet Management Fund; and <br />WHEREAS, the need exists to amend the 2013 revenue budget by <br />amending budgeted revenue in the General Fund, Conservation Trust — Open <br />Space & Parks Fund, Historic Preservation Fund, Capital Projects Fund, and Golf <br />Course Fund; and <br />WHEREAS, the need to amend the 2013 budget arises for three reasons: <br />1. To carry- forward appropriations from 2012 to 2013 for projects that <br />were approved for 2012 but not completed in 2013; and <br />2. To formally adopt other adjustments to the current 2013 <br />appropriations that were not anticipated, or were not measureable, at the time <br />the original 2013 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 2013 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. 27, Series 201.3 <br />Page i of 3 <br />