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SECTION 12. That the 2017 Storm Water Utility Fund appropriation be
<br />increased by $380,549, from $940,293 to $1,320,842.
<br />SECTION 13. That the 2017 Solid Waste & Recycling Fund appropriation
<br />be increased by $14,566, from $1,616,348 to $1,630,914.
<br />SECTION 14. That the 2017 Golf Course Fund appropriation be
<br />increased by $55,692, from $1,631,385 to $1,687,077.
<br />SECTION 15. That the 2017 Technology Management Fund
<br />appropriation be increased by $6,768, from $85,750 to $92,518.
<br />SECTION 16. That the 2017 Fleet Management Fund appropnation be
<br />increased by $32,000, from $207,450 to $239,450.
<br />SECTION 17. That the 2017 General Fund revenue budget be increased
<br />by $431,630, from $19,271,190 to $19,702,820
<br />SECTION 18. That the 2017 Open Space & Parks Fund revenue budget
<br />be decreased by $721,910, from $3,218,030 to $2,496,120.
<br />SECTION 19. That the 2017 Conservation Trust — Lottery Fund revenue
<br />budget be increased by $27,090, from $275,660 to $302,750.
<br />SECTION 20. That the 2017 Histonc Preservation Fund revenue budget
<br />be increased by $16,740, from $644,070 to $660,810.
<br />SECTION 21. That the 2017 Capital Projects Fund revenue budget be
<br />increased by $595,880, from $7,258,420 to $7,854,300
<br />SECTION 22. That the 2017 Recreation Center Construction Fund
<br />revenue budget be increased by $28,500,000, from $0 to $28,500,000.
<br />SECTION 23. That the 2017 Debt Service — Recreation Center Bond Fund
<br />revenue budget be increased by $562,000, from $0 to $562,000.
<br />SECTION 24. That the 2017 Water Utility Fund revenue budget be
<br />increased by $356,150, from $16,314,320 to $16,670,470
<br />SECTION 25. That the 2017 Wastewater Utility Fund revenue budget be
<br />decreased by $137,620, from $4,423,580 to $4,285,960.
<br />SECTION 26. That the 2017 Storm Water Utility Fund revenue budget be
<br />decreased by $22,660, from $844,150 to $821,490.
<br />Resolution No 29, Senes 2017
<br />Page 3 of 4
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