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RESOLUTION NO. 25 <br />SERIES 2016 <br />A RESOLUTION AMENDING THE 2016 BUDGET BY AMENDING <br />APPROPRIATIONS IN THE GENERAL FUND, OPEN SPACE & PARKS <br />FUND, CONSERVATION TRUST — LOTTERY FUND, CEMETERY FUND, <br />HISTORIC PRESERVATION FUND, CAPITAL PROJECTS FUND, WATER <br />UTILITY FUND, WASTEWATER UTILITY FUND, STORM WATER UTILITY <br />FUND, GOLF COURSE FUND, AND FLEET MANAGEMENT FUND FOR <br />CARRY FORWARD OF APPROPRIATIONS AND ADDITIONAL <br />APPROPRIATIONS WITHIN SUCH FUNDS AND ADJUSTING BUDGETED <br />REVENUE IN THE GENERAL FUND, OPEN SPACE & PARKS FUND, <br />HISTORIC PRESERVATION FUND, CAPITAL PROJECTS FUND, WATER <br />UTILITY FUND, WASTEWATER UTIILITY FUND, AND STORM WATER <br />UTILITY FUND <br />WHEREAS, the need exists to amend the 2016 budget by amending <br />appropriations in the General Fund, Open Space & Parks Fund, Conservation <br />Trust — Lottery Fund, Cemetery Fund, Historic Preservation Fund, Capital <br />Projects Fund, Water Utility Fund, Wastewater Utility Fund, Storm Water Utility <br />Fund, Golf Course Fund, and Fleet Management Fund, and <br />WHEREAS, the need exists to amend the 2016 revenue budget by <br />amending budgeted revenue in the General Fund, Open Space & Parks Fund, <br />Historic Preservation Fund, Capital Projects Fund, Water Utility Fund, <br />Wastewater Utility Fund, Storm Water Utility Fund, and <br />WHEREAS, the need to amend the 2016 budget arises: <br />1. To carry- forward unused appropriations from 2015 to 2016 for <br />projects that were approved in 2015 but will not be completed until 2016, and <br />2 To formally adopt other additions and adjustments to the current <br />2016 appropriations that were not anticipated, or were not measureable, at the <br />time the original 2016 budget was adopted; and <br />3. To adjust the 2016 revenue budget to new revenue estimates or for <br />new revenue sources that were not anticipated, or were not measureable, at the <br />time the original 2016 budget was adopted; and <br />WHEREAS, funding for any increase in appropriations will come from <br />new /increased revenue or from fund reserves. <br />Resolution No. 25, Series 2016 <br />Page 1 of 3 <br />