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<br /> City Council <br /> Special Meeting Minutes <br /> June 27,2006 <br /> Page 4 of 8 <br />Expenses in the 2006 Budget <br />The General Fund cut expenses in the following areas: <br />. A 2.45% cut in overtime expenses for $44,000 <br />. The employees wellness program was eliminated for $5,200 <br />. The volunteer program was eliminated for $6,200 <br />. The budget for Louisville historical projects was cut $5,000 <br />. The Louisville recycling program was cut $2,000 <br />. The employee appreciation lunch was cut for $4,000 <br />. The clean-up day program was cut for $27,000 <br />. The flowers in the median program was cut for $9,000 <br />. The Recreation/Senior Center expenditures was cuts - $40,000 <br />. Pruning Expenses Cut - $30,000 <br />Transferred expenses General Fund to Conservation Trust - Land <br />Acquisition Fund <br />. Boulder County Youth Corp Program - $21,000 <br />. Pruning Expenses - $30,000 <br />Capital Project Fund Revenues <br />. Shifted $200,000 in sales tax to the General Fund <br />. Budgeted repayment of interfund loan from sale of old library building for <br /> $800,000 in 2006 <br />Conservation Trust - land Acquisition Fund Expenses <br />. Increased expenses from a transfer of General Fund expenses for <br /> $30,000 Pruning <br />. $21,000 Boulder County Youth Corp <br />. Increased expenses by adding a new horticultural position <br />Capital Project Fund Expenses <br />. Street reconstruction - $1,200,000 <br />. Dillon Road - 88th to 96th Street - $1,195,000 <br />. City Hall Renovation - $1,466,476 <br />. City Shops Renovation - $370,000 <br />. Recreation/Senior Center Swimming Pool Improvements - $410,000 <br />