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Account <br />Number <br />Account <br />Description <br />501499-650080 <br />501499-660207 <br />501499-660208 <br />501499-660210 <br />502499-650035 <br />502499-660153 <br />503499-630030 <br />503499-660068 <br />520799-650063 <br />602120-650015 <br />Water Facilities SCADA Upgrade <br />SCWTP Pump Station Improvement <br />Louisville PL Condition Assess <br />Water Facilities Secunty Upgr <br />Total Water Utility Fund <br />ERP System <br />Wastewater Plant Upgrade <br />Total Wastewater Utility Fund <br />CCS Drainage <br />South Street Underpass <br />Total Storm Water Utility Fund <br />Information Technology <br />Total Golf Course Fund <br />Computer -Hardware <br />Current Proposed Proposed <br />Budget Amendment Budget <br />197,960 197,960 <br />2,379,270 2,379,270 <br />250,000 250,000 <br />99,920 99,920 <br />3,183,015 <br />Comments/Notes <br />Carry Forward Unfinished Project - Public Works (See Appendix B) <br />Carry Forward Unfinished Project - Public Works (See Appendix B) <br />Carry Forward for Unfinished Project - Pubic Works <br />Carry Forward for Unfinished Project - Pubic Works <br />6,750 5,865 12,615 Carry Forward Unfinished Project - IT <br />3,139,580 2,997,029 6,136,609 Carry Forward Unfinished Project - Public Works (See Appendix B) <br />3,002,894 <br />250,000 250,000 Carry Forward for Unfinished Project - Pubic Works <br />92,640 92,640 Carry Forward for Unfinished Project - Pubic Works <br />342,640 <br />23,942 23,942 Carry Forward for Surveillance installation Project - IT <br />23,942 <br />35,000 6,768 41,768 Carry Forward Unfinished Project - IT <br />Total Technology Management Fund 6,768 <br />Total All Funds 10,751,900 <br />