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<br />RESOLUTION NO. 29
<br />SERIES 2009
<br />
<br />A RESOLUTION AMENDING THE 2009 BUDGET BY REDUCING
<br />APPROPRIATIONS IN THE GENERAL FUND AND THE CONSERVATION
<br />TRUST LAND ACQUISITION FUND AND BY INCREASING
<br />APPROPRIATIONS IN THE HISTORICAL PRESERVATION FUND, CAPITAL
<br />PROJECTS FUND, WATER UTILITY FUND, WASTEWATER UTILITY FUND,
<br />AND STORM WATER UTILITY FUND AND BY ADJUSTING BUDGETED
<br />REVENUE IN THE GENERAL FUND AND THE TECHNOLOGY
<br />MANAGEMENT FUND
<br />
<br />WHEREAS, the need exists to amend the 2009 budget by reducing the
<br />appropriations in the General Fund and Conservation Trust - Land Acquisition
<br />Fund and by increasing appropriations in the Historical Preservation Fund,
<br />Capital Projects Fund, Water Utility Fund, Wastewater Utility Fund, and Storm
<br />Water Utility Fund; and
<br />
<br />WHEREAS, the need exists to amend the 2009 revenue budget by
<br />increasing the revenue budget in the General Fund and reducing the revenue
<br />budget in the Technology Management Fund; and
<br />
<br />WHEREAS, the basis for these proposed amendments are Council
<br />directives for improved efficiencies, reduced services, and revenue increases.
<br />
<br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
<br />THE CITY OF LOUISVILLE, COLORADO:
<br />
<br />SECTION 1. That the 2009 General Fund appropriation be reduced by
<br />$270,030, from $14,221,040 to $13,951,010.
<br />
<br />SECTION 2. That the 2009 Conservation Trust - Land Acquisition Fund
<br />appropriation be reduced by $500, from $1,718,820 to $1,718,320.
<br />
<br />SECTION 3. That the 2009 Historical Preservation Fund appropriation be
<br />increased by $7,740, from $0 to $7,740.
<br />
<br />SECTION 4. That the 2009 Capital Projects Fund appropriation be
<br />increased by $5,500, from $10,762,540 to $10,768,040.
<br />
<br />SECTION 5. That the 2009 Water Utility Fund appropriation be increased
<br />by $1,620, from $7,172,500 to $7,174,120.
<br />
<br />SECTION 6. That the 2009 Wastewater Utility Fund appropriation be
<br />increased by $670, from $2,798,600 to $2,799,270.
<br />
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