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<br />RESOLUTION NO. 23 <br />SERIES 2009 <br /> <br />A RESOLUTION AMENDING THE 2009 BUDGET BY INCREASING <br />APPROPRIATIONS IN THE GENERAL FUND, PUBLIC ACCESS TELEVISION <br />FUND, PARKING IMPROVEMENT FUND, CONSERVATION TRUST _ <br />LOTTERY FUND, CAPITAL PROJECTS FUND, AND BUILDING <br />MAINTENANCE FUND FOR ADDITIONAL EXPENDITURES WITHIN SUCH <br />FUNDS AND ADJUSTING BUDGETED REVENUE IN THE PARKING <br />IMPROVEMENT FUND, CONSERVATION TRUST - LAND ACQUISITION <br />FUND, CONSERVATION TRUST - LOTTERY FUND, AND CAPITAL <br />PROJECTS FUND <br /> <br />WHEREAS, the need exists to amend the 2009 budget by increasing the <br />appropriations in the General Fund, Public Access Television Fund, Parking <br />Improvement Fund, Conservation Trust - Lottery Fund, Capital Projects Fund, <br />and Building Maintenance Fund; and <br /> <br />WHEREAS, the need exists to amend the 2009 revenue budget by <br />increasing the revenue budget in the Parking Improvement Fund, Conservation <br />Trust - Land Acquisition Fund, Conservation Trust - Lottery Fund, and Capital <br />Projects Fund; and <br /> <br />WHEREAS, the need to amend the 2009 budget arises for two reasons: <br />1. To establish new appropriations in 2009 for proposed expenditures <br />that were not anticipated, or were not measureable, at the time the original <br />budget was adopted; and <br />2. To adjust the revenue budget for revenues that were not <br />anticipated, or were not measureable, at the time the original budget was <br />adopted. <br /> <br />WHEREAS, the revenue for the increase in appropriations will come from <br />the additional revenue anticipated in the Parking Improvement Fund, <br />Conservation Trust - Land Acquisition Fund, Conservation Trust - Lottery Fund, <br />and Capital Projects Fund and the unreserved and undesignated reserves of the <br />General Fund, Public Access Television Fund, Parking Improvement Fund, <br />Conservation Trust - Lottery Fund, Capital Projects Fund, and Building <br />Maintenance Fund. <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 increased by <br />$30,940, from $14,190,100 to $14,221,040. <br />