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<br />RESOLUTION NO. 16
<br />SERIES 2010
<br />
<br />A RESOLUTION AMENDING THE 2010 BUDGET BY AMENDING
<br />APPROPRIATIONS IN THE GENERAL FUND, NORTHWEST PARKWAY
<br />FUND, MCCASLIN INTERCHANGE FUND, CONSERVATION TRUST - LAND
<br />ACQUISTION FUND, CONSERVATION TRUST - LOTTERY FUND,
<br />CEMETERY PERPETUAL CARE FUND, CEMETERY FUND, HISTORIC
<br />PRESERVATION FUND, CAPITAL PROJECTS FUND, IMPACT FEE FUND,
<br />LIBRARY CONSTRUCTION FUND, WATER UTIILlTY FUND, WASTEWATER
<br />UTILITY FUND, STORMWATER UTILITY FUND, GOLF COURSE FUND,
<br />BUILDING MAINTENANCE FUND, TECHNOLOGY MANAGEMENT FUND,
<br />FLEET MANAGEMENT FUND, AND DEBT SERVICE FUND AND AMENDING
<br />BUDGETED REVENUE IN THE GENERAL FUND, CONSERVATION TRUST _
<br />LAND ACQUISITION FUND, HISTORIC PRESERVATION FUND, CAPITAL
<br />PROJECTS FUND, WASTEWATER UTILITY FUND, AND GOLF COURSE
<br />FUND
<br />
<br />WHEREAS, the need exists to amend the 2010 budget by amending
<br />appropriations in the General Fund, Northwest Parkway Fund, McCaslin
<br />Interchange Fund, Conservation Trust - Land Acquisition Fund, Conservation
<br />Trust - Lottery Fund, Cemetery Perpetual Care Fund, Cemetery Fund, Historic
<br />Preservation Fund, Capital Projects Fund, Impact Fee Fund, Library Construction
<br />Fund, Water Utility Fund, Wastewater Utility Fund, Storm Water Utility Fund, Golf
<br />Course Fund, Building Maintenance Fund, Technology Management Fund, Fleet
<br />Management Fund, and Debt Service Fund.; and
<br />
<br />WHEREAS, the need exists to amend the 2010 revenue budget by
<br />amending budgeted revenue in the General Fund, Conservation Trust - Land
<br />Acquisition Fund, Historic Preservation Fund, Capital Projects Fund, Wastewater
<br />Utility Fund, and Golf Course Fund; and
<br />
<br />WHEREAS, the need to amend the 2010 budget arises for four reasons:
<br />1. To carry-forward appropriations from 2009 to 2010 for projects that
<br />were approved for 2009 but not completed in 2009; and
<br />2. To formally adopt other adjustments to the current 2010
<br />appropriations that were not anticipated, or were not measureable, at the time
<br />the original 2010 budget was adopted; and
<br />3. To formally adopt the specific budget-saving actions approved by
<br />City Council on March 2, 2010; and
<br />4. To adjust the revenue budget to new revenue estimates or for new
<br />revenue that was not anticipated, or was not measureable, at the time the
<br />original 2010 budget was adopted; and
<br />
<br />WHEREAS, funding for any increase in appropriations will come from
<br />new/increased revenue or from fund reserves.
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