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\ .- RESOLUTION NO 38 SERIES 1985- A RESOLUTION AMENDING THE 1985 BUDGET BY DECREASING OR INCREASING REVENUES AND APPROPRIATIONS IN THE TREEs PARK AND RECREATION ASSESSMENTs CAPITAL IMPROVEMENTs CONSERVATION TRUSTs REVENUE SHARINGs DOWNTOWNs WATER AND SEWER FUNDS. WHEREASs it has been determiied~hat a need exists for a decrease i nap pro p ria t ion s"i nth e T r e e s Revenue Sharings Do w n tow n and .... Sewer Fun d s san d a i n c rea s e - i nap pro p ria t ion s in the Cap ita ,':r m pro v em en tan d Wa t e r ;'F un d s . S e c t i 0 n.:;J . Th at t:h e 1 985 T r e e Fun d Ap pro p ria t ion s are hereby decr~~~sed'froin $154~420 to $134s400 attac-hed hereto as Appendi~A. ' Section.2. That the 1985 Park and Recreati~n Assessment Fund Reavenues' are, hereby increased from $258s500 to $ 275s500 attached hereto as Appendix B. Section 3. T hat the 1 9 8 5 Ga' pit a 1 Imp r 0 v e men t Fun d Rev e n u e s are hereby increased from $345s620 to ~644s620and the 19~5 Cap ita 1 Imp r 0 v e men tAp pro. p r i a,t ion s are her e b y1n c rea sed fr 0 m $252 sOOO to $516 s600' attached hereto as Appendix'C. Se~tion 4. That the 1985 Conservation Tr~st,FundRevenues are hereby increased'from $150s500 to $169,900 attached hereto as Appendix D. Se; c't io n, 5 . That the 1985 Revenue Sharing Fund Reven~es are;hereby."increased from $85s239 to $123s633 and the'1985 Rev e n u e',,5 ha r i n g Fun d A p pro p ria t ion s are h e're by: d ec pea sed fro m $80,117'-'.tto~'$14s000 attached hereto as Appendix E.~ . ,v" ".,' Se'ctl:on 6. That the 1985 Downtown Fund Revenues are hereby d ecr~ a seclf rom $ 1 , 7 9 4 s 4 2 0 t 0 $ 0 and the 1 98 5 D Q w n to Vin, Fun d Appre,ij'r/ia_~'~l:OJ1S are; hereby decreased from $1,712,420 to $0 attached hey.r.etci'..a,s. Appendi){F. -::-,'Se~'tion 7. That the 1985 Water Fund Revenues are hereby i n c r.e a s e cr::;f rom' $ T, 0 6 4 , 6 6 1 t 0 $ 7 , 4 1 4 , 1 6 1 a nd the 19 8 5 Wa t e r Fund-AppfRPfi'a,tions are hereby"increased from $7,:Q64s661 to $1,414,1:6;1'attached hereto as Appendix G. ,. -'..,,"1::. . Se,c.f,J:h'n8.;, That the 1985 Sewer Fund Revenues are 'hereby ,decreas:.e:dJ.from' $3 s077 s837 to $2,317,315 and the 1985 'S'ewer Fund Appropri!ations are hereby decr,eased' from $2s870s125 to $1,468,813 attached hereto as Appendix H. i..,. PASSED AND ADOPTED this 17th day of December, 1 985