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RESOLUTION NO. 28 <br />SERIES 2017 <br />A RESOLUTION AMENDING THE 2017 BUDGET BY AMENDING <br />APPROPRIATIONS IN THE GENERAL FUND, OPEN SPACE & PARKS <br />FUND, CONSERVATION TRUST — LOTTERY FUND, CEMETERY FUND, <br />HISTORIC PRESERVATION FUND, CAPITAL PROJECTS FUND, IMPACT <br />FEE FUND, RECREATION CENTER CONSTRUCTION FUND, DEBT SERVICE <br />— RECREATION CENTER BOND FUND, WATER UTILITY FUND, <br />WASTEWATER UTILITY FUND, STORM WATER UTILITY FUND, SOLID <br />WASTE & RECYCLING FUND, GOLF COURSE FUND, TECHNOLOGY <br />MANAGEMENT FUND, AND FLEET MANAGEMENT FUND FOR CARRY <br />FORWARD OF APPROPRIATIONS, ADDITIONAL APPROPRIATIONS WITHIN <br />SUCH FUNDS, AND CORRECTED APPROPRIATIONS WITHIN SUCH FUNDS <br />AND ADJUSTING BUDGETED REVENUE IN THE GENERAL FUND, OPEN <br />SPACE & PARKS FUND, CONSERVATION TRUST — LOTTERY FUND, <br />HISTORIC PRESERVATION FUND, CAPITAL PROJECTS FUND, <br />RECREATION CENTER CONSTRUCTION FUND, DEBT SERVICE — <br />RECREATION CENTER BOND FUND, WATER UTILITY FUND, <br />WASTEWATER UTIILITY FUND, AND STORM WATER UTILITY FUND <br />WHEREAS, the need exists to amend the 2017 budget by amending <br />appropriations in the General Fund, Open Space & Parks Fund, Conservation <br />Trust — Lottery Fund, Cemetery Fund, Historic Preservation Fund, Capital <br />Projects Fund, Impact Fee Fund, Recreation Center Construction Fund, Debt <br />Service — Recreation Center Bond Fund, Water Utility Fund, Wastewater Utility <br />Fund, Storm Water Utility Fund, Solid Waste & Recycling Fund, Golf Course <br />Fund, Technology Management Fund, and Fleet Management Fund; and <br />WHEREAS, the need exists to amend the 2017 revenue budget by <br />amending budgeted revenue in the General Fund, Open Space & Parks Fund, <br />Conservation Trust = Lottery Fund, Histonc Preservation Fund, Capital Projects <br />Fund, Recreation Center Construction Fund, Debt Service — Recreation Center <br />Bond Fund, Water Utility Fund, Wastewater Utility Fund, Storm Water Utility <br />Fund, and <br />WHEREAS, the need to amend the 2017 budget arises: <br />1. To carry -forward unused appropriations from 2016 to 2017 for <br />projects that were approved in 2016 but will not be completed until 2017; <br />2. To formally adopt other additions and adjustments to the current <br />2017 appropriations that were not anticipated, or were not measureable, at the <br />time the onginal 2017 budget was adopted; <br />Resolution No 29, Senes 2017 <br />Page 1 of 4 <br />