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Account
<br />Number
<br />Account
<br />Description
<br />301110-512100
<br />301XXX-660241
<br />301191-640118
<br />301312-660242
<br />301312-640000
<br />301312-650038
<br />301312-660068
<br />301312-660074
<br />301312-660079
<br />301539-620104
<br />301539-620105
<br />301539-620106
<br />301528-660068
<br />301528-660069
<br />301553-620084
<br />301553-620091
<br />302910-990201
<br />302910-990304
<br />302910-990306
<br />302910-990307
<br />302910-990308
<br />303111-570800
<br />303120-620104
<br />303120-620105
<br />303120-620106
<br />303910-990301
<br />402111-570500
<br />501110-511000
<br />501110-512000
<br />501110-512100
<br />501463-522240
<br />501498-600025
<br />501498-660246
<br />501499-650038
<br />501499-650080
<br />501499-660190
<br />501499-660207
<br />501499-660211
<br />501499-660243
<br />502110-511000
<br />502110-512000
<br />502110-512100
<br />502472-6"^a10
<br />Retirement Contnbution
<br />Bike Share Program
<br />City'Hall Secunty Improvements
<br />Campus Dnve Alignment Study
<br />Motor Vehicle/Road Equipment
<br />Lucity Software
<br />South Street Underpass
<br />Traffic Signals
<br />SH 42 Short Crossing Improvs
<br />Rec Center Design
<br />Rec Center Construction Mgmt
<br />Rec Center Construction
<br />South Street Underpass
<br />BNSF RR Underpass/N Drainage
<br />ADA Accessibility- Arts Center
<br />Ctr for the Arts - ADA & Stor
<br />Total Capital Projects Fund
<br />Transfer to Open Space & Parks
<br />Transfer to CaplProject-Lib
<br />Transfer to Cap Project-Rec
<br />Transfer to Cap Project-Transp
<br />Transfer to Cap1Project-Mu Gov
<br />Total Impact Fee Fund
<br />Bond Issuance Costs
<br />Rec Center Design
<br />Rec Center Construction Mgmt
<br />Rec Center Construction
<br />Transfer to Capital Projects Fund
<br />Total Recreation Center Construction Fund
<br />Interest -Bonds
<br />Total Debt Service - Rec Center'Bond Fund
<br />Regular Wages
<br />FICA
<br />Retirement Contnbution
<br />Meter Pits & Meters
<br />Fire Hydrant'Painhng
<br />WTP Facility Painting
<br />Lucity Software
<br />Water Facilities SCADA Upgrade
<br />Windy Gap
<br />SCWTP Pump Station Improvement
<br />Howard Diversion Upgrades
<br />Louisville Pipeline Flow Control
<br />Total Water Utility Fund
<br />Regular Wages
<br />FICA
<br />Retirement Contribution
<br />Prof Serv-Consulting
<br />Current
<br />Budget
<br />4,645
<br />Proposed Proposed
<br />Amendment Budget
<br />30 4,675
<br />10,000 10,000
<br />19,000 19,000
<br />30,000 30,000
<br />31,350 31,350
<br />28,876 28,876
<br />739,330 160,000 899,330
<br />73,000 73,000
<br />274,030 13,376 287,406
<br />218,320 218,320
<br />98,630 98,630
<br />4,280 4,280
<br />739,330 160,000 899;330
<br />34,225 34,225
<br />4,092 14,460 18,552
<br />30,000 2,676 32,676
<br />898,819
<br />1,249,000
<br />234,000
<br />866,000
<br />180,000
<br />197,000
<br />(772,120) 476,880
<br />207,460 441,460
<br />25,810 891,810
<br />(76,880) 103,120
<br />(123,280) 73,720
<br />(739,010)
<br />200,000 200,000
<br />1,075,000 1,075,000
<br />162,000 162,000
<br />3,732,000 3,732,000
<br />414,500 414,500
<br />5,583,500
<br />Comments/Notes
<br />Increase for Deputy City Manager Converting to Full -lime Position for 2017
<br />Regional wayfinding effort coordinated by Commuting Solutions
<br />New Project - IT and Facilities
<br />New Project - Supenor IGA
<br />Additional Fleet Vehicle - Operations
<br />Create 2017 Budget for Ongoing Project
<br />Additional Budget for Unfinished Project (See Appendix A)
<br />Repair Hit -and -Run ($20,000) plus,Other ($53,000)
<br />Additional Budget for Unfinished Project (See Appendix A)
<br />Appropnation for 2017 Costs Incurred Prior to Bond Issue
<br />Appropnation for 2017 Costs Incurred Prior to Bond Issue
<br />Appropnation for 2017 Costs Incurred Pnor to Bond Issue
<br />Additional Budget for Unfinished Project (See Appendix A)
<br />Request for Appropnation Pnor to 2018
<br />Addihonal Budget for Unfinished Project (See Appendix A)
<br />Additional Budget for Unfinished Project (See Appendix A)
<br />Adjustment to Transfers of Impact Fee Revenue to Eligible Projects
<br />Adjustment to Transfers of.Impact Fee Revenue to Eligible Projects
<br />Adjustment to Transfers of'Impact 'Fee Revenue to Eligible Projects
<br />Adjustment to Transfers of'Impact'Fee Revenue to Eligible Projects
<br />Adjustment to Transfers of Impact Fee Revenue to Eligible Projects
<br />Costs of Issuance for Recreation Center'Bond Issue
<br />Appropnation for 2017 Recreation Center Design from Bond Funds
<br />Appropnation for 2017 Recreation Center Consturction Management
<br />Appropnation for 2017 Recreation Center Construction from Bond Funds
<br />Reimbursement of Bond Proceeds,for Rec Ctr Design
<br />562,000 Interest on Recreation Center Construction Bonds for 2017
<br />562,000
<br />277,703 4,428 282,131
<br />19,505 339 19;844
<br />18,164 244 18,408
<br />65,000 65,000
<br />18,000 18;000
<br />200,000 200,000
<br />28,876 28;876
<br />197,960 52,040 250,000
<br />275,000 75,624 350,624
<br />2,379,270 420,730 2,800,000
<br />61,500 72,497 133,997
<br />250,000 250,000
<br />1,187,778
<br />196,936 2,768 199,704
<br />13,757 212 13,969
<br />12,638 152 12,790
<br />30 750 30,750
<br />Increase for Deputy City'Manager Converting to Full -Time Position for 2017
<br />Increase for Deputy CityManager Converting to Full -Time Position for 2017
<br />Increase for Deputy City Manager Converting to Full -Time Position for 2017
<br />Correction to 2017 Budget (Request Omission)
<br />New Project - Public Works
<br />New Project - Public Works
<br />Create 2017 Budget for Ongoing Project
<br />Additional Budget for Unfinished Project - Public Works (See Appendix A)
<br />Additional Appropnation Requested for 2017
<br />Additional Budget for Unfinished Project - Public Works (See Appendix A)
<br />Additional Appropnation Requested for 2017
<br />New Project - Public Works
<br />Increase for Deputy City Manager Converting to Full -Time Position for 2017
<br />Increase for Deputy City Manager Converting to Full -Time Position for 2017
<br />Increase for Deputy City Manager Converting to Full -Time Position for 2017
<br />New Project - Local Limits Consulting
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