|
Appendix B
<br />City of Louisville, Colorado
<br />2020 Budget Amendment Detail
<br />Additional Adjustments to 2020 Appropriations
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed
<br />Amendment
<br />Proposed
<br />Budget
<br />Comments/Notes
<br />General Fund:
<br />101121-538420
<br />Contributions & Grants
<br />35,000
<br />9,000
<br />44,000
<br />Additional Contribution to Sister Carmen
<br />101121-538470
<br />Emergency Solutions Grants
<br />-
<br />350,000
<br />350,000
<br />Emergency Solutions Grants
<br />101121-540910
<br />Prof Serv-Consulting
<br />10,000
<br />20,000
<br />30,000
<br />Airport Noise Consultant
<br />101172-532230
<br />Dues/Subscriptions/Books
<br />800
<br />3,200
<br />4,000
<br />Domain Name and SSL Certificate
<br />101172-522500
<br />Non -Capital Furn/Equipt/Tools
<br />5,600
<br />150
<br />5,750
<br />Additional Amount Needed (See Appendix A)
<br />101172-521200
<br />Non -Capital Computer Hardware
<br />5,000
<br />12,570
<br />17,570
<br />Credit Card Readers and ExecuTime Timeclocks
<br />101172-540170
<br />Prof Serv-Info Systems
<br />7,050
<br />4,000
<br />11,050
<br />Additional Amount Needed (See Appendix A)
<br />101446-534100
<br />Utility Services - Clean Energy
<br />28,000
<br />37,000
<br />65,000
<br />Additional Amounts Needed for Project
<br />Total General Fund
<br />435,920
<br />Open Space & Parks Fund:
<br />201511-630131
<br />Recycling Cans for Park Sites (%)
<br />10,000
<br />(10,000)
<br />-
<br />Project Deleted
<br />Total Open Space &
<br />Parks Fund
<br />(10,000)
<br />Cemetery Fund:
<br />204752-547000
<br />Prof Serv-Mowing
<br />1,000
<br />33,000
<br />34,000
<br />Budget Adjustment to Projected Actual
<br />Total Cemetery Fund
<br />33,000
<br />Capital Project Fund:
<br />301103-660025
<br />Decorative Streetlight LED Conversion
<br />135,000
<br />(135,000)
<br />-
<br />Project Deleted
<br />301103-630131
<br />Recycling Cans for Park Sites (%)
<br />10,000
<br />(5,000)
<br />5,000
<br />Reduction in Project Scope/Cost
<br />301103-640030
<br />Electric Vehicle Charging Station
<br />8,000
<br />12,000
<br />20,000
<br />Budget Adjustment to Gross Cost
<br />301173-650099
<br />Storage, Server, & Backup Refresh
<br />135,000
<br />10,680
<br />145,680
<br />Budget Adjustment for Additional Licensing
<br />301211-640106
<br />Body Cams
<br />24,170
<br />50,830
<br />75,000
<br />Additional Amount Needed (See Appendix A)
<br />301211-640124
<br />Handheld 700-800 Portable Radios
<br />15,420
<br />289,450
<br />304,870
<br />Additional Amount Needed (See Appendix A)
<br />301313-630140
<br />Downtown Tree Grate Conduit Replacement
<br />28,000
<br />(28,000)
<br />-
<br />Project Deleted
<br />301313-630145
<br />Subdivision Entry Landscape Improvements
<br />57,000
<br />(57,000)
<br />-
<br />Project Deleted
<br />301313-660103
<br />Median Improvements
<br />275,000
<br />(275,000)
<br />-
<br />Project Deleted
<br />301313-660226
<br />Downtown Clay/Concrete Paver Replacement
<br />110,000
<br />(110,000)
<br />-
<br />Project Deleted
<br />301313-660254
<br />Utility Undergrounding
<br />680,000
<br />37,000
<br />717,000
<br />Additional Amount Needed (See Appendix A)
<br />301511-630067
<br />Heritage Restroom Renovation
<br />200,000
<br />(69,000)
<br />131,000
<br />Budget Adjustment to Projected Actual
<br />301552-620097
<br />Historical Museum Campus (%)
<br />165,400
<br />(135,400)
<br />30,000
<br />Project Deleted
<br />Total Capital Projects Fund
<br />(414,440)
<br />Water Utility Fund:
<br />501498-640045
<br />Meters
<br />3,680
<br />40,600
<br />44,280
<br />Additional Amount Needed (See Appendix A)
<br />Total Water Utility Fund
<br />40,600
<br />
|