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RESOLUTION NO. 12 SERIES 2009 A RESOLUTION AMENDING THE 2009 BUDGET BY INCREASING APPROPRIATIONS IN THE GENERAL FUND, CONSERVATION TRUST - LAND ACQUISITION FUND, CONSERVATION TRUST -LOTTERY FUND, CAPITAL PROJECTS FUND, LIBRARY CONSTRUCTION FUND, AND WATER UTILITY FUND FOR ROLLOVER APPROPRIATIONS AND ADDITIONAL EXPENDITURES WITHIN SUCH FUNDS AND ADJUSTING BUDGETED REVENUE IN THE GENERAL FUND AND HISTORIC PRESERVATION FUND WHEREAS, the need exists to amend the 2009 budget by increasing the appropriations in the General Fund, Conservation Trust -Land Acquisition Fund, Conservation Trust -Lottery Fund, Capital Projects Fund, Library Construction Fund, and Water Utility Fund; and WHEREAS, the need exists to amend the 2009 revenue budget by increasing the revenue budget in the General Fund and Historic Preservation Fund; and WHEREAS, the need to amend the 2009 budget arises for three reasons: 1. To carry forward appropriations from 2008 to 2009 for projects that were approved in 2008 but were not completed in 2008; and 2. To establish new appropriations in 2009 for proposed expenditures that were not anticipated, or were not measureable, at the time the original budget was adopted; and 3. To adjust the revenue budget for revenues that were not anticipated, or were not measureable, at the time the original budget was adopted. WHEREAS, the revenue for the increase in appropriations will come from the additional revenue anticipated in the General Fund and the unreserved and undesignated reserves of the General Fund, Conservation Trust - Land Acquisition Fund, Conservation Trust -Lottery Fund, Capital Projects Fund, Library Construction Fund, and Water Utility Fund. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LOUISVILLE, COLORADO: SECTION 1. That the 2009 General Fund appropriation be increased by $167,160, from $14,022,940 to $14,190,100.