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RESOLUTION NO. 77
<br />SERIES 2016
<br />A RESOLUTION AMENDING THE 2016 BUDGET BY AMENDING
<br />APPROPRIATIONS IN THE GENERAL FUND, PARKING IMPROVEMENT
<br />FUND, AND GOLF COURSE FUND AND ADJUSTING BUDGETED REVENUE
<br />IN THE PARKING IMPROVEMENT FUND, WASTEWATER UTILITY FUND,
<br />AND THE GOLF COURSE FUND
<br />WHEREAS, the need exists to amend the 2016 budget by amending
<br />appropriations in the General Fund, Parking Improvement Fund, and Golf Course
<br />Fund; and
<br />WHEREAS, the need exists to amend the 2016 revenue budget by
<br />amending budgeted revenue in the Parking Improvement Fund, Wastewater
<br />Utility Fund, and the Golf Course Fund; and
<br />WHEREAS, the need to amend the 2016 budget arises to use General
<br />Fund reserves for property acquisition and to pay off interfund loans.
<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 />$1,850,000, from $17,990,894 to $19,840,894.
<br />SECTION 2. That the 2016 Parking Improvement Fund appropriation be
<br />increased by $700,000, from $0 to $700,000.
<br />SECTION 3. That the 2016 Golf Course Fund appropriation be increased
<br />by $925,000, from $2,274,298 to $3,199,298.
<br />SECTION 4. That the 2016 Parking Improvement Fund revenue budget
<br />be increased by $700,000, from $50 to $700,050.
<br />SECTION 5. That the 2016 Wastewater Utility Fund revenue budget be
<br />increased by $925,000, from $5,817,480 to $6,742,480.
<br />SECTION 6. That the 2016 Golf Course Fund revenue budget be
<br />increased by $1,150,000, from $1,957,100 to $3,107,100.
<br />Resolution No. 77, Series 2016
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