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RESOLUTION NO. 70 <br />SERIES 2013 <br />A RESOLUTION AMENDING THE 2013 BUDGET BY AMENDING <br />APPROPRIATIONS IN THE WATER UTILITY FUND AND FLEET <br />MANAGEMENT FUND FOR ADDITIONAL EXPENDITURES WITHIN SUCH <br />FUNDS AND ADJUSTING BUDGETED REVENUE IN THE WATER UTILITY <br />FUND <br />WHEREAS, the need exists to amend the 2013 budget by amending <br />appropriations in the Water Utility Fund and Fleet Management Fund; and <br />WHEREAS, the need exists to amend the 2013 revenue budget by <br />amending budgeted revenue in the Water utility Fund; and <br />WHEREAS, the need to amend the 2013 budget arises to: <br />1. Formally adopt adjustments to the current 2013 appropriations that <br />were not anticipated, or were not measureable, at the time the <br />original 2013 budget was adopted; and <br />2. Adjust the revenue budget to new revenue estimates or for new <br />revenue sources that were not anticipated, or were not <br />measureable, at the time the original 2013 budget was adopted. <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 <br />THE CITY OF LOUISVILLE, COLORADO: <br />SECTION 1. That the 2013 Water Utility Fund appropriation be increased <br />by $8,355,000, from $12,245,670 to $20,600,670. <br />SECTION 2. That the 2013 Fleet Management Fund appropriation be <br />increased by $69,550, from $356,350 to $425,900. <br />SECTION 3. That the 2013 Water Utility Fund revenue budget be <br />increased by $8,355,000, from $8,040,740 to $16,395,740. <br />Resolution No. 70, Series 2013 <br />Page 1 of 2 <br />