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Appendix A
<br />City of Louisville, Colorado
<br />2017 Budget Amendment Detail
<br />Carry Forward of Unused Appropriations from 2016
<br />Account
<br />Number
<br />Account
<br />Descnption
<br />Current Proposed Proposed
<br />Budget Amendment Budget
<br />Comments/Notes
<br />101141-540910
<br />201313-640001
<br />201314-640001
<br />201511-640001
<br />201522-630093
<br />201528-660224
<br />202511-620004
<br />202511-630078
<br />202511-630118
<br />202531-630118
<br />202532-630118
<br />204799-630087
<br />301161-660005
<br />301161-660006
<br />301173-620092
<br />301173-650035
<br />301173-650044
<br />301211-620093
<br />301211-640106
<br />301211-650000
<br />301211-650027
<br />301216-620093
<br />301311-660202
<br />301312-630120
<br />301312-660068
<br />301312-660079
<br />301312-660222
<br />301528-660068
<br />301551-650075
<br />301553-620084
<br />301553-620091
<br />501498-660205
<br />501498-660221
<br />501499-640112
<br />501499-650035
<br />Prof Serv-Consulting
<br />Total General Fund
<br />Machinery & Equipment
<br />Machinery & Equipment
<br />Machinery & Equipment
<br />Hecla Lake Landscape Improvs
<br />Kestral Trail Connection
<br />Total Open Space & Parks Fund
<br />Recreation Campus Restroom
<br />Hecla Lake Aeration
<br />Tennis Court Renovation
<br />Tennis Court Renovation
<br />Tennis Court Renovation
<br />Total Conservation Trust - Lottery Fund
<br />General Cemetery Improvements
<br />Total Cemetery Fund
<br />Wayfinding
<br />Wayfind-McCaslin & Centenn Val
<br />Sury Upgrades for City Hall
<br />ERP System
<br />Desktop Prod Software Suite
<br />Camera System - Police & Courts
<br />Body Cams
<br />Office Furniture and Fixtures
<br />Toughbook, Prntrs, Dockng Stns
<br />Camera System - Police & Courts
<br />Railroad Quiet Zones
<br />Bus then Bike Shelter
<br />South Street Underpass
<br />SH 42 Short Crossing Improvs
<br />SH42 Corridor Improvements
<br />South Street Underpass
<br />Library Furniture
<br />ADA Accessibility- Arts Center
<br />Ctr for the Arts - ADA & Stor
<br />Total Capital Projects Fund
<br />PRV Replacement
<br />HBWTP Filter Media Replacement
<br />Harper Lake Stop Logs
<br />ERP System
<br />7,500
<br />7,500
<br />52,500
<br />46,500
<br />29,015 29,015 Carry Forwared for Open PO and New 2017 Contract
<br />29,015
<br />434
<br />434
<br />3,079
<br />19,155
<br />62,500
<br />85,602
<br />153,000
<br />11,040
<br />29,960
<br />6,420
<br />6,420
<br />206,840
<br />12,210
<br />12,210
<br />69,850
<br />70,000
<br />30,000
<br />138,363
<br />44,900
<br />7,500
<br />45,000
<br />5,000
<br />8,000
<br />7,500
<br />119,920
<br />25,000
<br />739,330
<br />274,030
<br />1,495,110
<br />739,330
<br />6,050
<br />4,092
<br />30,000
<br />3,858,974
<br />7,934 Carry Forward Unfinished Project - P&R
<br />7,934 Carry Forward Unfinished Project - P&R
<br />55,579 Carry Forward Unfinished Project - P&R
<br />19,155 Carry Forward Unfinished Project - P&R
<br />62,500 Carry Forward Unfinished Project - P&R
<br />153;000 Carry Forward Unfinished Project - P&R (See Appendix B)
<br />11,040 Carry Forward Unfinished Project - P&R
<br />29,960 Carry Forward Unfinished Project - P&R
<br />6,420 Carry Forward Unfinished Project - P&R
<br />6,420 Carry Forward Unfinished Project - P&R
<br />12,210 Carry Forward Unfinished Project - P&R
<br />69,850 Carry Forward for Unfinished Project - Planning
<br />70,000 Carry Forward for Unfinished Project - Planning
<br />30,000 Carry Forward Unfinished Project - IT
<br />184,863 Carry Forward Unfinished Project - IT
<br />44,900 Carry Forward Unfinished Project - IT
<br />7,500 Carry Forward for Unfinished Project -Police
<br />45,000 Carry Forward for Unfinished Project - Police
<br />5,000 Carry Forward for Unfinished Project - Police
<br />8,000 Carry Forward for Unfinished Project - Police
<br />7,500 Carry Forward for Unfinished Project - Police
<br />119,920 Carry Forward for Unfinished Project - CMO
<br />25,000 Carry Forward for Unfinished Project - Planning
<br />739;330 Carry Forward for Unfinished Project (See Appendix B)
<br />274,030 Carry Forward for Unfinished Project (See Appendix B)
<br />1,495,110 Carry Forward for Unfinished Project - CMO
<br />739,330 Carry Forward for Unfinished Project (See Appendix B)
<br />6,050 Carry Forward for Unfinished Project - Library
<br />4,092 Carry Forward Unfinished Project (See Appendix B)
<br />30,000 Carry Forward Unfinished Project (See Appendix B)
<br />40,000 40,000 Carry Forward for Unfinished Project - Pubic Works
<br />155,000 155,000 Carry Forward for Unfinished Project - Public Works
<br />55,000 55,000 Carry Forward for Unfinished Project - Public Works
<br />6,750 5,865 12,615 Carry Forward Unfinished Project - IT
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