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NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL. OF
<br />THE CITY OF LOUISVILLE, COLORADO:
<br />SECTION 1. That the 2014 General Fund appropriation be increased by
<br />$970,320, from $20,546,870 to $21,517,190.
<br />SECTION 2. That the 2014 Open Space & Parks Fund appropriation be
<br />increased by $851,440, from $5,097,560 to $5,949,000.
<br />SECTION 3. That the 2014 Conservation Trust — Lottery Fund
<br />appropriation be decreased by $78,500, from $300,800 to $222,300.
<br />SECTION 4. That the 2014 Cemetery Fund appropriation be increased by
<br />$71,420, from $137,330 to $208,750.
<br />SECTION 5. That the 2014 Historic Preservation Fund appropriation be
<br />increased by $900,800, from $942,600 to $1,843,400.
<br />SECTION 6. That the 2014 Capital Projects Fund appropriation be
<br />increased by $584,160, from $14,685,700 to $15,269,860.
<br />SECTION 7. That the 2014 Water Utility Fund appropriation be increased
<br />by $5,295,350, from $7,693,420 to $12,988,770.
<br />SECTION 8. That the 2014 Wastewater Utility Fund appropriation be
<br />decreased by $446,020, from $4,705,110 to $4,259,090.
<br />SECTION 9. That the 2014 Storm Water Utility Fund appropriation be
<br />decreased by $103,960, from $1,997,040 to $1,893,080.
<br />SECTION 10. That the 2014 Golf Course Fund appropriation be
<br />increased by $988,750, from $6,690,000 to $7,678,750.
<br />SECTION 11. That the 2014 Building Maintenance Fund appropriation be
<br />increased by $424,800, from $0 to $424,800.
<br />SECTION 12. That the 2014 Technology Management Fund
<br />appropriation be increased by $50,000, from $186,680 to $236,680.
<br />SECTION 13. That the 2014 Fleet Management Fund appropriation be
<br />increased by $38,000, from $828,310 to $866,310.
<br />SECTION 14. That the 2014 General Fund revenue budget be increased
<br />by $933,370, from $17,272,490 to $18,205,860.
<br />Resolution No. 26, Series 2014
<br />Page 2 of 3
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