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RESOLUTION NO. 45 <br />SERIES 2014 <br />A RESOLUTION AMENDING THE 2014 BUDGET BY AMENDING <br />APPROPRIATIONS IN THE GENERAL FUND, PEG FEES FUND, CAPITAL <br />PROJECTS FUND, AND WATER UTILITY FUND FOR ADDITIONAL <br />EXPENDITURES WITHIN SUCH FUNDS AND ADJUSTING BUDGETED <br />REVENUE IN THE CAPITAL PROJECTS FUND <br />WHEREAS, the need exists to amend the 2014 budget by amending <br />appropriations in the General Fund, PEG Fees Fund, Capital Projects Fund, and <br />Water Utility Fund; and <br />WHEREAS, the need exists to amend the 2014 revenue budget by <br />amending budgeted revenue in the Capital Projects Fund; and <br />WHEREAS, the need to amend the 2014 budget arises for two reasons: <br />1. To formally adopt adjustments to the current 2014 appropriations <br />that were not anticipated, or were not measureable, at the time the original 2014 <br />budget was adopted; and <br />2. 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 />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 />$640,000, from $21,517,190 to $22,157,190. <br />SECTION 2. That the 2014 PEG Fees Fund appropriation be increased <br />by $50,000, from $20 to $50,020. <br />SECTION 3. That the 2014 Capital Projects Fund appropriation be <br />increased by $640,000, from $15,269,860 to $15,909,860. <br />SECTION 4. That the 2014 Water Utility Fund appropriation be increased <br />by $236,000, from $12,988,770 to $13,224,770. <br />SECTION 5. That the 2014 Capital Projects Fund revenue budget be <br />increased by $640,000, from $10,736,930 to $11,376,930. <br />Resolution No. 45, Series 2014 <br />Page 1 of 2 <br />