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<br />3/7/20051 :58 PM
<br />
<br />[1] Northwest Parkway Fund Capital Project
<br />
<br />[2] Conservation Trust - Land Acquisition Fund
<br />Callahan Trail
<br />Mesa Open SpaceKiosk
<br />Total Addition
<br />
<br />[3] Conservation Trust - Lottery Fund
<br />Skateboard Park
<br />Arboretum Parking Lot & Walkway
<br />
<br />[4] Capital Improvement Projects:
<br />Public Works
<br />Street Reconstruction Program
<br />Concrete Replacement
<br />Traffic Signals
<br />Traffic control Devices
<br />Bella Vista/County Rd
<br />McCaslin Interchange
<br />Dillon Rd-88th to 96th
<br />S. 88th St and Campus Dr
<br />City Buildings/Facilities
<br />City Shops - Add/Renovate
<br />City Hall
<br />New Library Technology Fund
<br />PD/Court Building
<br />PD/FF&E
<br />PD Upgrade to Records Software
<br />Recreation Senior Center
<br />Equipment Replacement
<br />Memory Square Rehab
<br />Memory Square Pool Liner
<br />Tennis Courts
<br />Drainage & Concrete Pad
<br />Park/Land Management
<br />Community Park - Design
<br />Community Park - Phase II
<br />Monach Tennis Court Lighting
<br />Tennis Court Resurfacing
<br />Playground Equipment
<br />Playground Structures
<br />Equipment Replacement Program
<br />Entryway (Gateway) Signs
<br />Enrietto Park Rehab
<br />Park Shelter Renovations
<br />Centralized Irriagtion Control System
<br />Sports Complex Improvements
<br />Sports Complex Improvements
<br />General Improvements
<br />Management Information Software
<br />Thistle Conduit Fee
<br />Stadium District Disbursement
<br />Louisville Housing Authority
<br />Debt Service
<br />Operation Expenses
<br />Transfer Outs
<br />
<br />Total Capital Improvements Appropriations
<br />
<br />[5] Water & Wastewater Fund
<br />EI Dorado Pipeline Modification
<br />Marshall Lake Spillway
<br />Work Order Tracking System
<br />WWTP Equip Replacement
<br />
<br />Appendix A
<br />2005 Budget Amendment
<br />For Supplemental Appropriation
<br />
<br />48,267
<br />13,498
<br />61,765
<br />
<br />3,522
<br />78,688
<br />82,210
<br />
<br />15,776
<br />30,000
<br />10,000
<br />120,000
<br />175,776
<br />
<br />2005 Original
<br />Appropriation
<br />
<br />50,000
<br />
<br />3,540,074
<br />
<br />164,580
<br />
<br />1,643,000
<br />75,000
<br />335,000
<br />35,000
<br />672,500
<br />500,000
<br />1,530,000
<br />90,000
<br />
<br />386,600
<br />450,000
<br />
<br />65,000
<br />8,500
<br />80,000
<br />
<br />2,264,900
<br />120,000
<br />40,000
<br />50,000
<br />
<br />58,000
<br />30,000
<br />
<br />100,000
<br />
<br />16,200
<br />
<br />300,000
<br />3,500
<br />9,292
<br />53,500
<br />452,563
<br />287,896
<br />360,000
<br />
<br />10,016,451
<br />
<br />7,487,150
<br />
<br />Addition
<br />(Reduction)
<br />
<br />2,608,640
<br />
<br />61,765
<br />
<br />82,210
<br />
<br />385,000
<br />
<br />10,028
<br />35,641
<br />31,524
<br />
<br />8,500
<br />
<br />20,000
<br />
<br />6,640
<br />
<br />20,000
<br />34,400
<br />
<br />551,733
<br />
<br />175,776
<br />
<br />2005
<br />Amended
<br />Appropriation
<br />
<br />2,658,640
<br />
<br />3,601,839
<br />
<br />246,790
<br />
<br />1,643,000
<br />75,000
<br />335,000
<br />35,000
<br />672,500
<br />500,000
<br />1,530,000
<br />90,000
<br />
<br />385,000
<br />386,600
<br />450,000
<br />10,028
<br />35,641
<br />31,524
<br />
<br />65,000
<br />8,500
<br />80,000
<br />
<br />8,500
<br />
<br />2,264,900
<br />120,000
<br />60,000
<br />50,000
<br />6,640
<br />58,000
<br />30,000
<br />20,000
<br />34,400
<br />100,000
<br />
<br />16,200
<br />
<br />300,000
<br />3,500
<br />9,292
<br />53,500
<br />452,563
<br />287,896
<br />360,000
<br />
<br />10,568,184
<br />
<br />7,662,926
<br />
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