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<br /> <br /> <br /> <br />CITY COUNCIL COMMUNICATION <br />SUBJECT: 2013 BUDGET AMENDMENT <br /> <br />DATE: MAY 21, 2013 PAGE7 OF13 <br /> <br />066-110-53500-00 General Facility Improvements (+$31,130) <br />To carry forward unspent budget to complete Finance Department furniture project, <br />Natatorium CMH Fixture Project, and to purchase three VFD’s for pool. The pool <br />lighting fixtures under PO 91145 in the amount of $6,625.00 is being canceled since the <br />fixtures do not meet code requirements. The manufacturer has been given over a year <br />to meet the requirements and has not complied. No payments have been made to the <br />manufacturer. A replacement fixture has been specified and bid. The lowest bid is <br />$14,766.25. A budget amendment in the amount of $8,141.25 is requested for account <br />066-110-53500-00 to cover the additional cost of the new code compliant fixtures. <br /> <br />068-110-55410-01 Motor Vehicle/Road Equipment (+$21,860) <br />Carry forward budget for equipment purchase and installation in two patrol cars. <br /> <br />Additional Adjustments to 2013 Appropriations (Appendix B to the Resolution) <br /> <br />010-141-53100-03 Professional Services – Consulting (+$5,000) <br />Quiet Zone Crossing Evaluation of Louisville’s 4 crossings, in coordination with the US <br />36 Corridor communities. Cost efficiencies in participating with the entire Corridor. <br /> <br />010-144-53804-00 Advertising/Marketing (+$1,000) <br />Advertising for capital projects. Specifically, “Your Tax Dollars at Work” signs for both <br />underpasses under construction in 2013 <br /> <br />010-145-53100-73 Professional Services – Real Estate Appraisals ($5,000) <br />Staff is evaluating potential property acquisitions in or near the downtown area for <br />increased parking supply. Appraisal funds are needed to determine market value for <br />property being considered for acquisition. <br /> <br />010-171-53100-99 Professional Services – Other (+$22,000) <br />The Safety Committee has requested to use a rebate previously received from Pinnacol <br />to hire a consultant to develop a City Safety Manual. <br /> <br />010-171-51100-00 Regular Salaries (+$2,730) <br />010-171-51200-00 FICA Expense (+$210) <br />051-110-51100-00 Regular Salaries (+$840) <br />051-110-51200-00 FICA Expense (+$60) <br />052-110-51100-00 Regular Salaries (+$630) <br />052-110-51200-00 FICA Expense (+$50) <br />To increase hours for the Human Resource Analyst from 36 hours per week to 40 hours <br />per week. <br /> <br /> <br /> <br /> <br />11