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RESOLUTION NO. 55
<br />SERIES 2016
<br />A RESOLUTION AMENDING THE 2016 BUDGET BY AMENDING
<br />APPROPRIATIONS IN THE GENERAL FUND, OPEN SPACE & PARKS
<br />FUND, CEMETERY FUND, HISTORIC PRESERVATION FUND, CAPITAL
<br />PROJECTS FUND, WATER UTILITY FUND, WASTEWATER UTILITY FUND,
<br />STORM WATER UTILITY FUND, SOLID WASTE & RECYCLING FUND, AND
<br />GOLF COURSE FUND
<br />WHEREAS, the need exists to amend the 2016 budget by amending
<br />appropriations in the General Fund, Open Space & Parks Fund, Cemetery Fund,
<br />Historic Preservation Fund, Capital Projects Fund, Water Utility Fund,
<br />Wastewater Utility Fund, Storm Water Utility Fund, Solid Waste & Recycling
<br />Fund, and Golf Course Fund; and
<br />WHEREAS, the need to amend the 2016 budget arises to convert the
<br />2016 budget to a new chart of accounts structure by reallocating the current
<br />budget between funds; and
<br />WHEREAS, the total consolidated 2016 budget will remain same; and
<br />WHEREAS, funding for any increase in fund appropriations will come from
<br />fund reserves.
<br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
<br />THE CITY OF LOUISVILLE, COLORADO:
<br />SECTION 1. That the 2016 General Fund appropriation be increased by
<br />$326,444, from $17,664,450 to $17,990,894.
<br />SECTION 2. That the 2016 Open Space & Parks Fund appropriation be
<br />decreased by $191,259, from $2,833,060 to $2,641,801.
<br />SECTION 3. That the 2016 Cemetery Fund appropriation be decreased
<br />by $41,583, from $218,690 to $177,107.
<br />SECTION 4. That the 2016 Historic Preservation Fund appropriation be
<br />increased by $43,720, from $597,570 to $641,290.
<br />SECTION 5. That the 2016 Capital Projects Fund appropriation be
<br />decreased by $245,420, from $15,160,230 to $14,914,810.
<br />SECTION 6. That the 2016 Water Utility Fund appropriation be decreased
<br />by $115,811, from $12,316,260 to $12,200,449.
<br />Resolution No. 55, Series 2016
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