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RESOLUTION NO. 62
<br />SERIES 2017
<br />A RESOLUTION AMENDING THE 2017 BUDGET BY AMENDING
<br />APPROPRIATIONS IN THE GENERAL FUND, HISTORIC PRESERVATION
<br />FUND, CAPITAL PROJECTS FUND, LIBRARY DEBT SERVICE FUND,
<br />WATER UTILITY FUND, WASTEWATER UTILITY FUND, STORM WATER
<br />UTILITY FUND, GOLF COURSE FUND, AND FLEET MANAGEMENT FUND
<br />WHEREAS, the need exists to amend the 2017 budget by amending
<br />appropnations in the General Fund, Historic Preservation Fund, Capital Projects
<br />Fund, Library Debt Service Fund, Water Utility Fund, Wastewater Utility Fund,
<br />Storm Water Utility Fund, Golf Course Fund, and Fleet Management Fund, and
<br />WHEREAS, the need to amend the 2017 budget arises to formally adopt
<br />adjustments to the current 2017 appropnations that were not anticipated, or were
<br />not measureable, at the time the original 2017 budget was adopted or at the time
<br />of previous budget amendments, and
<br />WHEREAS, funding for any 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. That the 2017 General Fund appropriation be increased by
<br />$533,160, from $19,188,314 to $19,721,474
<br />SECTION 2. That the 2017 Historic Preservation Fund appropriation be
<br />increased by $22,000, from $620,276 to $642,276.
<br />SECTION 3. That the 2017 Capital Projects Fund appropriation be
<br />decreased by $64,510, from $10,118,316 to $10,053,806.
<br />SECTION 4. That the 2017 Library Debt Service Fund appropnation be
<br />increased by $5,000, from $780,670 to $785,670
<br />SECTION 5. That the 2017 Water Utility Fund appropriation be decreased
<br />by $174,250, from $17,071,461 to $16,897,211
<br />SECTION 6. That the 2017 Wastewater Utility Fund appropriation be
<br />increased by $105,750, from $13,053,250 to $13,159,000.
<br />SECTION 7. That the 2017 Storm Water Utility Fund appropriation be
<br />increased by $344,000, from $1,320,842 to $1,664,842
<br />Resolution No 62 Series 2017
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