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RESOLUTION NO. 62
<br />SERIES 2024
<br />A RESOLUTION AMENDING THE CITY OF LOUISVILLE 2024 BUDGET BY
<br />AMENDING APPROPRIATIONS IN THE GENERAL FUND, GOLF FUND,
<br />OPEN SPACE FUND, PARKS FUND, OPEN SPACE AND PARKS FUND,
<br />CAPITAL PROJECTS FUND, STORM WATER UTILITY FUND, AND
<br />TECHNOLOGY MANAGEMENT FUND FOR ADDITIONAL APPROPRIATIONS
<br />WITHIN SUCH FUNDS AND ADJUSTING BUDGETED REVENUE IN THE
<br />GENERAL AND GOLF FUND.
<br />WHEREAS, the need exists to amend the 2024 budget by amending
<br />appropriations in the General Fund, Open Space Fund, Parks Fund, Open Space
<br />and Parks Fund, Capital Projects Fund, Storm Water Utility Fund, and Technology
<br />Management Fund and adjusting the budget revenue in the General Fund, and
<br />WHEREAS, the need to amend the 2024 budget arises:
<br />1. To adopt other operating and capital adjustments to the 2024
<br />expenditure budget for previously Council approved items since
<br />Council adopted the original 2024 budget;
<br />2. To adopt other operating adjustments to the 2024 expenditure
<br />budget recommended by the City Manager;
<br />WHEREAS, funding for any increase in appropriations will come from
<br />new/increased revenue or from fund reserves.
<br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE
<br />CITY OF LOUISVILLE, COLORADO:
<br />SECTION 1. That the 2024 General Fund appropriation be increased by
<br />$506,472, from $28,602,031 to $29,108,503.
<br />SECTION 2. That the 2024 Debt Service-Rec Ctr Bond Fund appropriation
<br />be increased by $1,000, from $1,740,600 to $1,741,600.
<br />SECTION 3. That the 2024 Cemetery Fund appropriation be increased by
<br />$20,000, from $224,478 to $244,478.
<br />SECTION 4. That the 2024 Golf Fund appropriation be increased by
<br />$200,000, from $2,673,473 to $2,873,673.
<br />SECTION 5. That the 2024 Capital Projects Fund appropriation be
<br />increased by $168,786, from $33,329,167 to $33,497,953.
<br />Resolution No. 62, Series 2024
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