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RESOLUTION NO 51
<br />SERIES 2018
<br />A RESOLUTION AMENDING THE 2018 BUDGET BY AMENDING
<br />APPROPRIATIONS IN THE GENERAL FUND, OPEN SPACE & PARKS
<br />FUND, AND CAPITAL PROJECTS FUND, FOR ADDITIONAL
<br />APPROPRIATIONS WITHIN SUCH FUNDS AND ADJUSTING BUDGETED
<br />REVENUE IN THE GENERAL FUND, OPEN SPACE & PARKS FUND, AND
<br />HISTORIC PRESERVATION FUND
<br />WHEREAS, the need exists to amend the 2018 budget by amending
<br />appropriations in the General Fund, Open Space & Parks Fund, and Capital
<br />Projects 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, and
<br />Historic Preservation Fund, and
<br />WHEREAS, the need to amend the 2018 budget arises.
<br />1 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 />2 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 />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 />$166,800, from $23,371,940 to $23,538,740
<br />SECTION 2. That the 2018 Open Space & Parks Fund appropriation be
<br />increased by $320,000, from $5,548,120 to $5,868,120
<br />SECTION 3. That the 2018 Capital Projects Fund appropriation be
<br />increased by $782,650, from $13,636,930 to $14,419,580
<br />SECTION 4. That the 2018 General Fund revenue budget be increased by
<br />$1,365,610, from $21,951,550 to $23,317,160
<br />Resolution No. 51, Series 2018
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