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Appendix A
<br />City of Louisville, Colorado
<br />2020 Budget Amendment Detail
<br />Carry Forward of Unused Appropriations from 2019
<br />Account Account Current Proposed Proposed
<br />Number Description Budget Amendment Budget
<br />General Fund:
<br />101141-540910
<br />Prof Serv-Consulting
<br />101144-530320
<br />Web Site Maintenance
<br />101172-522500
<br />Non -Capital Furn/Equipt/Tools
<br />101172-540170
<br />Prof Serv-Info Systems
<br />101172-521110
<br />Software Subscr. & Maint Fees
<br />101431-550140
<br />Parts/Repairs/Maint-Painting
<br />101530-540480
<br />Prof Serv-Microfilming
<br />101730-530820
<br />Arts Opportunity Programming
<br />Total General Fund
<br />Open Space & Parks Fund:
<br />201511-630132
<br />Enhance BMX Track at Community Park
<br />201511-630133
<br />Freeze Resistant Drinking Fountains
<br />201511-630135
<br />Cottonwood Park Development
<br />201522-630134
<br />Fishing Pond Dredging & Master Plan
<br />201528-660015
<br />Open Space & Parks Signs (%)
<br />201528-660067
<br />Hwy 42 Multi -Use Underpass
<br />Total Open Space & Parks Fund
<br />Conservation Trust - Lottery Fund:
<br />202511-630048 Playgrounds (%)
<br />Total Conservation Trust - Lottery Fund
<br />Historic Preservation Fund:
<br />207542-620109 Miners' Cabins Relocation
<br />207542-620113 Historical Museum Structural Work (%)
<br />Total Historic Preservation Fund
<br />Recreation Fund
<br />208538-630153 Rebuild Cleo Dugout Roof
<br />Total Recreation Fund
<br />25,000
<br />8,160
<br />33,160
<br />30,000
<br />10,430
<br />40,430
<br />-
<br />5,600
<br />5,600
<br />5,000
<br />2,050
<br />7,050
<br />125,000
<br />8,850
<br />133,850
<br />200,000
<br />120,000
<br />320,000
<br />-
<br />40,000
<br />40,000
<br />25,000
<br />24,580
<br />49,580
<br />219,670
<br />-
<br />11,000
<br />8,000
<br />8,000
<br />216,000
<br />(216,000)
<br />35,000
<br />(35,000)
<br />120,000
<br />(120,000)
<br />-
<br />1,559,740
<br />1,207,740
<br />224,000 139,680
<br />139,680
<br />- 208,000
<br />60,850
<br />268,850
<br />22,530
<br />22,530
<br />Comments/Notes
<br />Ongoing Project - KPI
<br />Ongoing Project - Website Redesign
<br />Ongoing Project (See Appendix B)
<br />Software Upgrade (See Appendix B)
<br />Office 365 Licensing
<br />Ongoing Project - Railings & Street Light Poles
<br />Ongoing Project - Scanniing
<br />Ongoing Project - Public Art
<br />11,000
<br />Ongoing Project
<br />16,000
<br />Project Rescheduled to 2020
<br />-
<br />Project Deleted from 2020
<br />-
<br />Project Deleted from 2020
<br />-
<br />Project Deleted from 2020
<br />1,559,740
<br />Ongoing Project
<br />363,680
<br />Ongoing Project
<br />208,000 Ongoing Project
<br />60,850 Ongoing Project
<br />22,530 Project Rescheduled to 2020
<br />Capital Project Fund:
<br />301173-650035 ERP System - 50,930 50,930 Ongoing Project
<br />301173-660258 Middle Mile Fiber - 164,110 164,110 Ongoing Project
<br />301211-620116 Police Dept Basement Restrooms & Lockers - 282,500 282,500 Project Rescheduled to 2020
<br />301211-620118 Police Dept Basement Sleep Room - 27,000 27,000 Project Rescheduled to 2020
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