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RESOLUTION NO. 17
<br />SERIES 2017
<br />A RESOLUTION AMENDING THE 2.017 BUDGET BY AMENDING
<br />APPROPRIATIONS IN THE GENERAL FUND, OPEN SPACE & PARKS
<br />FUND, CEMETERY FUND, HISTORIC PRESERVATION FUND, WATER
<br />UTILITY FUND, WASTEWATER UTILITY FUND, STORM WATER UTILITY
<br />FUND, SOLID WASTE & RECYCLING FUND, AND GOLF COURSE FUND
<br />WHEREAS, the need exists to amend the 2017 budget by amending
<br />appropriations in the General Fund, Open Space & Parks Fund, Cemetery Fund,
<br />Historic Preservation Fund, Water Utility Fund, Wastewater Utility Fund, Storm
<br />Water Utility Fund, Solid Waste & Recycling Fund, and Golf Course Fund; and
<br />WHEREAS, the need to amend the 2017 budget arises to convert the
<br />current 2017 budget to a new reporting structure by reallocating the current
<br />budget between funds; and
<br />WHEREAS, the total consolidated 2017 budget will remain as adopted on
<br />November 15, 2016; and
<br />WHEREAS, funding for any increase in fund appropriations will come from
<br />fund 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 />$124,884, from $18,703,464 to $18,828,348.
<br />SECTION 2. That the 2017 Open Space & Parks Fund appropriation be
<br />decreased by $65,177, from $3,438,901 to $3,372,914.
<br />SECTION 3. That the 2017 Cemetery Fund appropriation be decreased
<br />by $7,097, from $158,260 to $151,163.
<br />SECTION 4. That the 2017 Historic Preservation Fund appropriation be
<br />decreased by $2,316, from $621,966 to $619,650.
<br />SECTION 5. That the 2017 Water Utility Fund appropriation be decreased
<br />by $17,061, from $11,142,729 to $11,125,668.
<br />SECTION 6. That the 2017 Wastewater Utility Fund appropriation be
<br />decreased by $15,549, from $8,522,131 to $8,506,582.
<br />Resolution No. 17, Series 2017
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