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Appendix A
<br />City of Louisville, Colorado
<br />Proposed Budget Amendment
<br />2008 Budget
<br />Account Account Current Proposed Proposed
<br />Number Description Budget Adjustment Budget Comments
<br />010-141-51110.00 Temporary Salaries - 30,700 30,700 Dept Request -Temporary Project Manager Position
<br />010-141-51200.00 FICA Expense 14,788 2,350 17,138 Dept Request -Temporary Project Manager Position
<br />010-171-53804.00 Advertising/Marketing 10,000 5,000 15,000 Dept Request for Supplemental Funding
<br />010-442-55230.01 Rec Center-Annual Maintenance - 29,000 29,000 Error Correction -Omission from 2008 Budget Request
<br />010-520-53100.55 Professional Serv-Brwnsfld/Hwy 42 18,000 22,000 40,000 LRC Market Analysis
<br />010-520-53100.62 GIS Needs Assessment - 15,000 15,000 Contractual Services for GIS Needs Assessment
<br />010-721-51100.00 Regular Salaries 67,227 27,520 94,747 Dept request - 32-Hour Rec Center Facility Assistant
<br />010-721-51110.00 Temporary Salaries 137,383 (35,320) 102,063 Dept request - 32-Hour Rec Center Facility Assistant
<br />010-721-51200.00 FICA Expense 15,806 (600) 15,206 Dept request - 32-Hour Rec Center Facility Assistant
<br />010-721-51210.00 Retirement Contribution 3,461 1,380 4,841 Dept request - 32-Hour Rec Center Facility Assistant
<br />010-721-51220.00 Group Insurance 14,310 7,800 22,110 Dept request - 32-Hour Rec Center Facility Assistant
<br /> Total General Fund 104,830
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<br />028-750-55410.01 Motor Vehicle/Road Equipment 25,500 2,500 28,000 Dept Request for Supplemental Funding
<br />028-799-55330.21 New Trails Program 24,000 8,200 32,200 Rollover from 2007 - Fischer/Tamarisk Trail Project
<br />028-799-55330.49 Lastoska Property Conservation 30,500 23,400 53,900 Rollover from 2007 -Project Delayed to 2008
<br /> Total Conservation Trust -Land Acquisition Fund 59,600
<br />029-799-55330.11 Louisville Arboretum - 20,000 20,000 Rollover from 2007 -Project Continued into 2008
<br />029-799-55330.24 Skateboard Park 21,400 35,000 56,400 Rollover from 2007 -Project Continued into 2008
<br />029-799-55330.27 Tennis Court Resurfacing 65,000 55,000 120,000 Dept Request for Supplemental Funding
<br />029-799-55330.57 Porta Toilet Enclosures 10,000 10,000 20,000 Rollover from 2007 -Portable Toilet Enclosure
<br />029-799-55330.57 Porta Toilet Enclosures 20,000 2,000 22,000 Dept Request for Supplemental Funding
<br />029-799-55330.60 Sports Complex Scoreboards - 41,000 41,000 Rollover from 2007 -Scoreboards
<br /> Total Conservation Trust -Lottery Fund 163,000
<br />031-799-55380.01 General Cemetery Improvements 30,000 29,500 59,500 Rollover from 2007 -Master Plan and Other Projects
<br /> Total Cemetery Perpetual Care Fund 29,500
<br />042-110-55520.00 Computer Hardware -Council Laptops - 10,000 10,000 Dept Request -Electronic Packets Program
<br />042-499-55200.10 City Hall-Renovations - 1,700 1,700 Rollover from 2007 -Furniture for City Hall
<br />042-499-55200.10 City Hall-Renovations 1,700 124,500 126,200 Rollover from 2007 -Remainder for City Hall Renovation
<br />042-499-55310.29 Dillon Road 96th to 104th 2,729,000 96,000 2,825,000 Rollover from 2007 -Dillon Road Project
<br />042-499-55310.33 South Boulder Road and Highway 42 1,223,000 245,600 1,468,600 Rollover from 2007 -South Boulder Road Project
<br />042-799-55330.47 Community Park Improvements - 26,000 26,000 Rollover from 2007 -Project Continued into 2008
<br />042-799-55330.67 GC Pond Renovations 220,000 57,200 277,200 Dept Request -Bid Exceeded Budget
<br />042-799-55340.18 Energy Efficiency Modifications - 139,000 139,000 Dept Request -Implementation of Energy Efficiency Study
<br /> Total Capital Projects Fund 700,000
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