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RESOLUTION NO. 26
<br />SERIES 2014
<br />A RESOLUTION AMENDING THE 2014 BUDGET BY AMENDING
<br />APPROPRIATIONS IN THE GENERAL FUND, OPEN SPACE & PARKS
<br />FUND, CONSERVATION TRUST — LOTTERY FUND, CEMETERY FUND,
<br />HISTORIC PRESERVATION FUND, CAPITAL PROJECTS FUND, WATER
<br />UTILITY FUND, WASTEWATER UTILITY FUND, STORM WATER UTILITY
<br />FUND, GOLF COURSE FUND, BUILDING MAINTENANCE FUND,
<br />TECHNOLOGY MANAGEMENT FUND, AND FLEET MANAGEMENT FUND
<br />FOR CARRY FORWARD OF APPROPRIATIONS AND ADDITIONAL
<br />EXPENDITURES WITHIN SUCH FUNDS AND ADJUSTING BUDGETED
<br />REVENUE IN THE GENERAL FUND, OPEN SPACE & PARKS FUND,
<br />HISTORIC PRESERVATION FUND, CAPITAL PROJECTS FUND, WATER
<br />UTILITY FUND, WASTEWATER UTILITY FUND, STORM WATER UTIILITY
<br />FUND, GOLF COURSE FUND, AND SOLID WASTE & RECYCLING FUND
<br />WHEREAS, the need exists to amend the 2014 budget by amending
<br />appropriations in the General Fund, Open Space & Parks Fund, Conservation
<br />Trust — Lottery Fund, Cemetery Fund, Historic Preservation Fund, Capital
<br />Projects Fund, Impact Fee Fund, Water Utility Fund, Wastewater Utility Fund,
<br />Storm Water Utility Fund, Golf Course Fund, and Solid Waste & Recycling Fund;
<br />and
<br />WHEREAS, the need exists to amend the 2014 revenue budget by
<br />amending budgeted revenue in the General Fund, Open Space & Parks Fund,
<br />Historic Preservation Fund, Capital Projects Fund, Water Utility Fund,
<br />Wastewater Utility fund, Storm Water Utility Fund, Golf Course Fund, and Solid
<br />Waste & Recycling Fund; and
<br />WHEREAS, the need to amend the 2014 budget arises for three reasons:
<br />1. To carry- forward unused appropriations from 2013 to 2014 for
<br />projects that were approved for 2013 but not completed by the end of 2013; and
<br />2. To formally adopt other adjustments to the current 2014
<br />appropriations that were not anticipated, or were not measureable, at the time
<br />the original 2014 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 2014 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. 26, Series 2014
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