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Finance Committee Agenda and Packet 2011 12 19
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Finance Committee Agenda and Packet 2011 12 19
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12/22/2011 8:42:52 AM
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FCPKT 2011 12 19
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This is a copy of the Resolution that will <br />be presented to the City Council at the <br />Regular Meeting on December 20, 2011 <br />and is for Finance Committee review and <br />RESOLUTION NO. __ <br />discussion only. <br />SERIES 2011 <br />A RESOLUTION AMENDING THE 2011 BUDGET BY AMENDING <br />APPROPRIATIONS IN THE GENERAL FUND, CAPITAL PROJECTS FUND, <br />SOLID WASTE & RECYCLING FUND, AND FLEET MANAGEMENT FUND <br />FOR ADDITIONAL EXPENDITURES WITHIN SUCH FUNDS <br />WHEREAS, <br />the need exists to amend the 2011 budget by amending <br />appropriations in the General Fund, Capital Projects Fund, Solid Waste & <br />Recycling Fund, and Fleet Management Fund; and <br />WHEREAS, <br />the need to amend the 2011 budget arises to formally adopt <br />adjustments to the current 2011 appropriations that were not anticipated, or were <br />not measureable, at the time the original 2011 budget was adopted; and <br />WHEREAS, <br />funding for the increase in appropriations will come from fund <br />reserves. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF <br />THE CITY OF LOUISVILLE, COLORADO: <br />SECTION 1. <br />That the 2011 General Fund appropriation be increased by <br />$12,000, from $13,497,100 to $13,509,100. <br />SECTION 2. <br />That the 2011 Capital Projects Fund appropriation be <br />increased by $15,000, from $5,327,330 to $5,342,330. <br />SECTION 3. <br />That the 2011 Solid Waste & Recycling Fund appropriation <br />be increased by $18,000, from $1,067,610 to $1,085,610. <br />SECTION 4. <br />That the 2011 Fleet Management Fund appropriation be <br />increased by $27,730, from $332,020 to $359,750. <br />PASSED AND ADOPTED <br />this 20 th day of December 2011. <br />Robert P. Muckle, Mayor <br />ATTEST: <br />Nancy Varra, City Clerk <br />8 <br /> <br />
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