RESOLUTION NO. 30
<br />SERIES 2018
<br />A RESOLUTION AMENDING THE 2018 BUDGET BY AMENDING
<br />APPROPRIATIONS IN THE GENERAL FUND, OPEN SPACE & PARKS
<br />FUND, CONSERVATION TRUST — LOTTERY FUND, PEG FEE FUND,
<br />HISTORIC PRESERVATION FUND, CAPITAL PROJECTS FUND,
<br />RECREATION CENTER CONSTRUCTION FUND, WATER UTILITY FUND,
<br />WASTEWATER UTILITY FUND, STORM WATER UTILITY FUND, AND GOLF
<br />COURSE FUND, FOR CARRY FORWARD OF APPROPRIATIONS,
<br />ADDITIONAL APPROPRIATIONS WITHIN SUCH FUNDS, AND CORRECTED
<br />APPROPRIATIONS WITHIN SUCH FUNDS AND ADJUSTING BUDGETED
<br />REVENUE IN THE GENERAL FUND, OPEN SPACE & PARKS FUND, PEG
<br />FEE FUND, HISTORIC PRESERVATION FUND, CAPITAL PROJECTS FUND,
<br />IMPACT FEE FUND, RECREATION CENTER CONSTRUCTION FUND,
<br />WATER UTILITY FUND, AND WASTEWATER UTILITY FUND
<br />WHEREAS, the need exists to amend the 2018 budget by amending
<br />appropriations in the General Fund, Open Space & Parks Fund, Conservation
<br />Trust — Lottery Fund, PEG Fee Fund, Historic Preservation Fund, Capital
<br />Projects Fund, Recreation Center Construction. Fund, Water Utility Fund,
<br />Wastewater Utility Fund, Storm Water Utility Fund, and Golf Course Fund; and
<br />WHEREAS, the need exists to amend the 2018 revenue budget by
<br />amending budgeted revenue in the General Fund, Open Space & Parks Fund,
<br />PEG Fee Fund, Historic Preservation Fund, Capital Projects Fund, impact Fee
<br />Fund, Recreation Center Construction Fund, Water Utility Fund, and Wastewater
<br />Utility Fund; and
<br />WHEREAS, the need to amend the 2017 budget arises:
<br />1. To carry -forward unused appropriations from 2017 to 2018 for
<br />projects that were approved for 2017 but will not be completed until 2018;
<br />2. To formally adopt other additions and adjustments to the current
<br />2018 appropriations that were not anticipated, or were not measureable, at the
<br />time the original 2018 budget was adopted;
<br />3. To adjust the 2018 revenue budget for new revenue estimates and
<br />for new revenue sources that were not anticipated., or were not measureable, at
<br />the time the original 2018 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. 30, Series 2018
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