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Appendix A
<br />City of Louisville, Colorado
<br />2018 Budget Amendment Detail
<br />Carry Forward of Unused Appropriations from 2017
<br />Account
<br />Number
<br />Account
<br />Description.
<br />Current
<br />Budget
<br />Proposed Proposed
<br />Amendment Budget
<br />Comments/Notes
<br />101121-540730
<br />101431-524310
<br />101446-511100
<br />101446-512000
<br />101515-540910
<br />201522-630004
<br />201528-660067
<br />201528-660093
<br />201528-660201
<br />201528.660224
<br />202511-620004
<br />202511-630048
<br />207540-544530
<br />207542-620109
<br />207542-630123
<br />301161-660241
<br />301173-650035
<br />301173-650090
<br />301173-650091
<br />301211-640024
<br />301211-640026
<br />301211-640106
<br />301211-650089
<br />301311-660202
<br />301311-660239
<br />301312.630120
<br />301312-660068
<br />301528-660068
<br />301312-660079
<br />301312.660222
<br />301312-660242
<br />301312.660247
<br />301312-660248
<br />Citizen Opinion Survey
<br />Street Supplies -Asphalt
<br />Variable Salaries
<br />FICA Expense
<br />Prof Serv-Consulting
<br />Total General Fund,
<br />Lastoska Property Conservation
<br />Hwy 42 Multi -Use Underpass
<br />Trail Connections (%)
<br />Trail Projects
<br />Kestrel Trail Connection
<br />Total Open Space & Parks Fund
<br />Recreation Campus Restroom
<br />Playgrounds
<br />Total Conservation Trust - Lottery Fund
<br />Prof Serv-Presry Master Plan
<br />Miners' Cabins Relocation
<br />Historic Interpretive • Signs
<br />Total Historic Preservation Fund
<br />Bike Share Program
<br />ERP System
<br />Rec Center -Copier, Replacement
<br />Rec Center-RecTrack SW Upgrade
<br />LTE D -Block Radio Program
<br />Handheld Portable Radio Replac
<br />Body Cams
<br />Police/Courts Records Mgmt Sys
<br />Railroad Quiet Zones
<br />SBR Connectivity Feasibility S
<br />Bus then Bike Shelter
<br />South Street Underpass (%)
<br />South Street Underpass (%)
<br />SH42 Short Intersection Design
<br />SH42 Short Intersection Construction
<br />Campus Drive Alignment Study
<br />DRCOG Traffic Signal Improvts
<br />US36 BRT Pedestrian Improvements
<br />25,000
<br />100,000.
<br />21,630
<br />2,700
<br />60,000
<br />1,800,000
<br />496,700
<br />25,000
<br />10,410
<br />5,150
<br />400
<br />68,810
<br />109,770
<br />12,500
<br />300,620
<br />113,000
<br />35,240
<br />61,300
<br />522,660
<br />50,000 Carry Forward Requested by CMO
<br />110,410 Carry Forward Request from Public Works (See Appendix B)
<br />26,780 Carry Forward Unspent BC Grant (Includes 20% City Match)
<br />3,100 Carry Forward Unspent BC Grant (Includes 20% City Match)
<br />128;810 IDDSG, Sign Code, Wireless Code, Fiscal Model Update
<br />12,500 Carry Forward Requested
<br />2,100,620 Carry Forward Requested
<br />609,700 Carry Forward Requested
<br />35,240 Carry Forward Requested
<br />61,300 Carry Forward Requested
<br />116,360 116,360 Contract Approved by Council on March 20 (See Appendix B)
<br />70,020
<br />186,380
<br />70,020 Carryforward Requested by P&R (See Appendix B)
<br />15,000 50,800 65,800 Creation of Historic Context Reports
<br />223,000 22,000 245,000 Carry Forward Requested
<br />- 25,000 25,000 Carry Forward Requested
<br />15,000
<br />2,062,670
<br />47,000
<br />2,495,110
<br />97,800
<br />10,000
<br />129,070
<br />10,000
<br />15,000
<br />7,660
<br />45,730
<br />24,170
<br />300,000
<br />263,900
<br />46,730
<br />25,000
<br />47,180
<br />47,180
<br />99,340
<br />384,200
<br />18,700
<br />20,000
<br />25,000
<br />10,000
<br />129,070
<br />10,000
<br />15,000
<br />22,660
<br />45,730
<br />24,170
<br />300,000
<br />2,326,570
<br />93,730
<br />25,000
<br />47,180
<br />47,180
<br />99,340
<br />2,879,310
<br />18,700
<br />20,000
<br />25,000
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward. Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested (See Appendix B)
<br />Carry Forward Requested
<br />Carry Forward Requested (See Appendix B)
<br />Carry Forward Requested (See•Appendix B)
<br />Carry Forward Requested (See Appendix B)
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />Carry Forward Requested
<br />
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