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RESOLUTION NO. 12 <br />SERIES 2024 <br />A RESOLUTION AMENDING THE 2024 BUDGET BY ELIMINATING <br />APPROPRIATIONS IN THE OPEN SPACE & PARKS FUND, AND <br />ESTABLISHING APPROPRIATIONS WITHIN NEWLY ESTABLISHED OPEN <br />SPACE AND PARKS FUNDS AND ADJUSTING BUDGETED REVENUE IN <br />THE OPEN SPACE & PARKS FUND, OPEN SPACE FUND, AND PARKS <br />FUND <br />WHEREAS, the need exists to amend the 2024 budget by amending <br />appropriations in the Open Space & Parks Fund, Open Space Fund, and Parks <br />Fund; and <br />WHEREAS, the need to amend the 2024 budget arises: <br />1. To implement previously approved City Council Ordinance No 2023- <br />1856 which eliminates the share Open Space and Parks Fund; and <br />2. Establishes separate Open Space and Parks Funds. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE <br />CITY OF LOUISVILLE, COLORADO: <br />SECTION 1. That the 2024 Open Space & Parks Fund appropriation be <br />decreased by $5,363,529, from $5,363,529 to $0. <br />SECTION 2. That the 2024 Open Space Fund appropriation be increased <br />by $1,891,969, from $0 to $1,891,969. <br />SECTION 3. That the 2024 Parks Fund appropriation be increased by <br />$3,471,560, from $0 to $3,471,560. <br />SECTION 4. That the 2024 Open Space & Parks Fund revenue budget be <br />decreased by $4,235,540, from $4,235,540 to $0. <br />SECTION 5. That the 2024 Open Space Fund revenue budget be <br />increased by $2,573,908.33, from $0 to $2,573,908.33. <br />SECTION 6. That the 2024 Parks Fund revenue budget be increased by <br />$2,675,385, from $0 to $2,675,385. <br />SECTION 7. That the 2024 Open Space & Parks Fund transfer out <br />appropriation be increased by $1,127,989, from $0 to $1,127,989. <br />Resolution No. 12, Series 2024 <br />Page 1 of 2 <br />