Laserfiche WebLink
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 <br />Page 1 of 3 <br />