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RESOLUTION NO. 63 <br />SERIES 2008 <br />A RESOLUTION AMENDING THE 2008 BUDGET BY INCREASING <br />APPROPRIATIONS IN THE NORTHWEST PARKWAY FUND, WASTEWATER <br />UTILITY FUND, AND GOLF COURSE FUND FOR ADDITIONAL <br />EXPENDITURES EXPECTED WITHIN SUCH FUNDS. <br />WHEREAS, the need exists to amend the 2008 budget by increasing the <br />appropriations in the Northwest Parkway Fund, Wastewater Utility Fund, and Golf <br />Course Fund; and <br />WHEREAS, the need to amend the 2008 budget is to establish new <br />appropriations in 2008 for proposed expenditures that were not anticipated, or <br />were not measureable, at the time the original 2008 budget was adopted; and <br />WHEREAS, the revenue for the increase in appropriations will come from <br />the unreserved and undesignated reserves of the Northwest Parkway Fund, <br />Wastewater Utility Fund, and Golf Course Fund. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF <br />THE CITY OF LOUISVILLE, COLORADO: <br />SECTION 1. That the 2008 Northwest Parkway Fund appropriation be <br />increased by $800,000, from $65,000 to $865,000. <br />SECTION 2. That the 2008 Wastewater Utility Fund appropriation be <br />increased by $786,500, from $1,477,992 to $2,264,492. <br />SECTION 3. That the 2008 Golf Course Fund appropriation be increased <br />by $656,241, from $1,983,974 to $2,640,215. <br />SECTION 4. That appropriations set forth in Sections 1 through 3 above <br />are for the purposes set forth in Appendix A attached hereto and make a part <br />hereof. <br />