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RESOLUTION NO. 23
<br />SERIES 2024
<br />A RESOLUTION AMENDING THE 2024 BUDGET BY AMENDING
<br />APPROPRIATIONS IN THE GENERAL FUND, CONSERVATION TRUST -
<br />LOTTERY FUND, PEG FUND, HISTORIC RESERVATION FUND,
<br />RECREATION FUND, ARPA FUND, OPEN SPACE FUND, PARKS FUND,
<br />CAPITAL PROJECTS FUND, RECREATION CONSTRUCTION FUND, WATER
<br />UTILITY FUND, WASTEWATER UTILITY FUND, STORM WATER UTILITY
<br />FUND, GOLF COURSE FUND, TECHNOLOGY MANAGEMENT FUND AND
<br />FLEET MANAGEMENT FUND FOR CARRY FORWARD OF
<br />APPROPRIATIONS AND ADDITIONAL APPROPRIATIONS WITHIN SUCH
<br />FUNDS AND ADJUSTING BUDGETED REVENUE IN THE GENERAL FUND,
<br />CAPITAL PROJECTS FUND, DEBT SERVICE REC CENTER FUND, AND
<br />GOLF COURSE FUND
<br />WHEREAS, the need exists to amend the 2024 budget by amending
<br />appropriations in the General Fund, Conservation Trust — Lottery Fund, PEG
<br />Fund, Historic Preservation Fund, Recreation Fund, Open Space Fund, Parks
<br />Fund, Capital Projects Fund, Recreation Construction Fund, Water Utility Fund,
<br />Wastewater Utility Fund, Storm Water Utility Fund, Golf Course Fund, Fleet
<br />Management Fund and Technology Management Fund and adjusting the budget
<br />revenue in the General Fund, Capital Fund, Debt Service Recreation Center
<br />Fund, and Golf Course Fund; and
<br />WHEREAS, the need to amend the 2024 budget arises-
<br />1 . To carryforward unused appropriations from 2023 to 2024 for
<br />projects that Council approved for 2023 but, for various reasons, needed to
<br />extend into 2024;
<br />2. To adopt other operating and capital adjustments to the 2024
<br />expenditure budget for previously Council approved items since Council adopted
<br />the original 2024 budget;
<br />3. To adopt other operating adjustments to the 2024 expenditure
<br />budget recommended by the City Manager;
<br />WHEREAS, funding for any increase in appropriations will come from
<br />new/increased revenue or from fund reserves.
<br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF
<br />THE CITY OF LOUISVILLE, COLORADO:
<br />SECTION 1. That the 2024 General Fund appropriation be increased by
<br />$416,803, from $28,185,229 to $28,602,031.
<br />SECTION 2. That the 2024 Conservation Trust — Lottery Fund
<br />appropriation be increased by $415,000, from $300,100 to $715,100.
<br />Resolution No. 23, Series 2024
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