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<br />Appendix A
<br />1996 Budget Amendment
<br />For 1995 Open Encumbrances to be spent In 1996
<br />
<br />Beginning
<br />Cash
<br />Balance
<br />
<br />1996 Transfers
<br />Revenue In
<br />
<br />Total
<br />
<br />1996
<br />Appropriation
<br />
<br />Remaining
<br />Balance
<br />
<br />General 2,832,708 7,650,321 281,700 10,764,729 7,870,852 2,893,877
<br />Budget Amendment 11,471 [1 ]
<br />Amended Total 7,882,323 2,882,406
<br />Combined Capital 365,975 1,320,637 1,686,612 1,582,413 104,199
<br />Budget Amendment 79,822 [2]
<br />Amended Total 1,662,235 24,377
<br />Conservation Trust-Lottery 325,098 119,111 444,209 97,500 346,709
<br />Budget Amendment 23,506 [3]
<br />Amended Total 121,006 323,203
<br />Sewer Utility 3,659,755 1,829,075 5,488,830 2,361,947 3,126,883
<br />Budget Amendment 2,535 [4]
<br />Amended Total 2,364,482 3,124,348
<br />
<br />Original Totals
<br />Total Budet Amendment
<br />Amended Total
<br />
<br />17,493,709 20,566,338 458,700 38,518,747
<br />
<br />22,200,615
<br />117,334
<br />22,317,949
<br />
<br />16,318,132
<br />
<br />16,200,798
<br />
<br />[1 ] Network link at Library and City Shops $6,000 24631-53444
<br /> Maintenance of turf at new ballfields 3,861 30964-53149
<br /> Paint railings that have been damaged at ballfiel 1,610 30964-53441
<br /> $11,471
<br />[2] Service for T1 line $2,606 31990-53433
<br /> Computer software 11,200 31990-55761
<br /> Engineering services-south Boulder Road 2,130 34990-55664
<br /> Fiber optic backbone for computer 15,457 34990-55674
<br /> Design work for Louisville Sports Complex 45,829 37990-55262
<br /> 24x28 shelter-Annette Brand Park 2,600 37990-55271
<br /> $79,822
<br />[3] 20x20 shelter at Rec Center Park $1,865 45990-53449
<br /> Install new sprinkler system 18,533 45990-55278
<br /> Install 1500 If of 6' chain link fence 2,262 45990-55461
<br /> Rec Center irrigation supplies 846 45990-55485
<br /> $23,506
<br />[4] Fiber optic backbone for computer $2,535 75741-53238
<br />
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