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RESOLUTION NO. 27
<br />SERIES 2015
<br />A RESOLUTION AMENDING THE 2015 BUDGET BY AMENDING
<br />APPROPRIATIONS IN THE GENERAL FUND, URBAN REVITALIZATION
<br />DISTRICT FUND, OPEN SPACE & PARKS FUND, CONSERVATION TRUST —
<br />LOTTERY FUND, CEMETERY FUND, HISTORIC PRESERVATION FUND,
<br />CAPITAL PROJECTS FUND, WATER UTILITY FUND, WASTEWATER
<br />UTILITY FUND, STORM WATER UTILITY FUND, GOLF COURSE FUND, AND
<br />FLEET MANAGEMENT FUND FOR CARRY FORWARD OF
<br />APPROPRIATIONS AND ADDITIONAL APPROPRIATIONS WITHIN SUCH
<br />FUNDS AND ADJUSTING BUDGETED REVENUE IN THE GENERAL FUND,
<br />URBAN REVITALIZATION DISTRICT FUND, OPEN SPACE & PARKS FUND,
<br />HISTORIC PRESERVATION FUND, CAPITAL PROJECTS FUND, IMPACT
<br />FEE FUND, WASTEWATER UTILITY FUND, STORM WATER UTILITY FUND,
<br />GOLF COURSE FUND, AND DEBT SERVICE FUND
<br />WHEREAS, the need exists to amend the 2015 budget by amending
<br />appropriations in the General Fund, Urban Revitalization District Fund, Open
<br />Space & Parks Fund, Conservation Trust — Lottery Fund, Cemetery Fund,
<br />Historic Preservation Fund, Capital Projects Fund, Water Utility Fund,
<br />Wastewater Utility Fund, Storm Water Utility Fund, Golf Course Fund, and Fleet
<br />Management Fund; and
<br />WHEREAS, the need exists to amend the 2015 revenue budget by
<br />amending budgeted revenue in the General Fund, Urban Revitalization District
<br />Fund, Open Space & Parks Fund, Historic Preservation Fund, Capital Projects
<br />Fund, Impact Fee Fund, Wastewater Utility Fund, Storm Water Utility Fund, Golf
<br />Course Fund, and Debt Service Fund; and
<br />WHEREAS, the need to amend the 2015 budget arises due to three
<br />general reasons:
<br />1. To carry- forward unused appropriations from 2014 to 2015 for
<br />projects that were approved for2014 but not completed by the end of 2014; and
<br />2. To formally adopt other adjustments to the current 2015
<br />appropriations that were not anticipated, or were not measureable, at the time
<br />the original 2015 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 2015 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 2015
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