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RESOLUTION NO. 47 <br />SERIES 2018 <br />A RESOLUTION AMENDING THE 2018 BUDGET BY AMENDING <br />APPROPRIATIONS IN THE GENERAL FUND, WATER UTILITY FUND, <br />WASTEWATER UTILITY FUND, SOLID WASTE & RECYCLING FUND, AND <br />GOLF COURSE FUND, FOR ADDITIONAL APPROPRIATIONS WITHIN SUCH <br />FUNDS <br />WHEREAS, the need exists to amend the 2018 budget by amending <br />appropriations in the General Fund, Water Utility Fund, Wastewater Utility Fund, <br />Solid Waste & Recycling Fund, and Golf Course Fund; and <br />WHEREAS, the need to amend the 2017 budget arises to formally adopt <br />budget additions related to the approval of additional full-time equivalents during <br />the 2018 fiscal year; <br />WHEREAS, funding for any increase in appropriations will come from <br />new/increased revenue or from fund reserves. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />CITY OF LOUISVILLE, COLORADO: <br />SECTION 1. That the 2018 General Fund appropriation be increased by <br />$322,110, from $23,049,830 to $23,371,940. <br />SECTION 2. That the 2018 Water Utility Fund appropriation be increased <br />by $1,300, from $15,476,890 to $15,478,190. <br />SECTION 3. That the 2018 Wastewater Utility Fund appropriation be <br />increased by $650, from $5,743,720 to $5,744,370. <br />SECTION 4. That the 2018 Solid Waste & Recycling Fund appropriation <br />be increased by $970, from $1,642,380 to $1,643,350. <br />SECTION 5. That the 2018 Golf Course Fund appropriation be increased <br />by $1,290, from $1,588,430 to $1,589,720. <br />Attest: <br />PASSED AND ADOPTED this 2nd day of October, 2018. <br />Resolution No. 47, Series 2018 <br />Page 1 of 1 <br />