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RESOLUTION NO. 35 SERIES 2009 A RESOLUTION AMENDING THE 2009 BUDGET BY INCREASING APPROPRIATIONS IN THE: GENERAL FUND, HISTORICAL PRESERVATION FUND, WASTEWATER UTILITY FUND, AND SOLID WASTE & RECYCLING UTILITY FUND FOR ADDITIONAL EXPENDITURES WITHIN SUCH FUNDS AND ADJUSTING BUDGETED REVENUE IN THE GOLF COURSE FUND AND SOLID WASTE & RECYCLING UTILITY FUND WHEREAS, the need exists to amend the 2009 budget by increasing the appropriations in the General Fund, Historical Preservation Fund, Wastewater Utility Fund, and Solid Waste & Recycling Utility Fund; and WHEREAS, the need exists to amend the 2009 revenue budget by increasing the revenue budget in the Golf Course Fund and Solid Waste & Recycling Utility Fund; and WHEREAS, the need to amend the 2009 budget arises for four reasons: 1. To reinstate the Nite-At-The-Rec Program; and 2. To establish the Historical Preservation Fund budget for 2009; and 3. To increase the inter-fund transfer from the Wastewater Utility Fund to the Golf Course Fund; and 4. To establish the Solid Waste & Recycling Utility Fund budget for 2009. WHEREAS, the mvenue for the increase in appropriations will come from the additional revenue anticipated in the Historical Preservation Fund and Solid Waste & Recycling Utility Fund and undesignated reserves of the General Fund and Wastewater Utility Fund. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LOUISVIL.LE, COLORADO: SECTION 1. That: the 2009 General Fund appropriation be increased by $8,250, from $13,951,0110 to $13,959,260. SECTION 2. That the 2009 Historical Preservation Fund appropriation be increased by $310,460, from $7,740 to $318,200. SECTION 3. That the 2009 Wastewater Utility Fund appropriation be increased by $100,000, from $2,799,270 to $2,899,270. SECTION 4. That the 2009 Solid Waste & Recycling Utility Fund appropriation be increased by $595,330, from $0 to $595,330.