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Appendix A
<br />City of Louisville, Colorado
<br />2021 Budget Amendment Detail
<br />Carry Forward of Unused Appropriations from 2020
<br />Account
<br />Number
<br />Account
<br />Description
<br />101144-535200
<br />101171-538380
<br />101431-550050
<br />101730-530815
<br />101730-530820
<br />201528-660067
<br />207540-544530
<br />207542-620109
<br />207542-620113
<br />301103-630131
<br />301103-640030
<br />301173-660258
<br />301211-620116
<br />301219-620120
<br />301311-630138
<br />301311-660202
<br />301312-630144
<br />301312-660012
<br />301312-660022
<br />301312-660064
<br />301312-660222
<br />301312-660288
<br />301313-660254
<br />301552-620113
<br />301553-620114
<br />501498-640045
<br />501498-660182
<br />501498-660205
<br />501498-660237
<br />501498-660259
<br />Postage
<br />Employee Appreciation
<br />Parts/Repairs/Maint-Streets
<br />Arts Programming Grants
<br />Arts Opportunity Programming
<br />Total General Fund
<br />Hwy 42 Multi -Use Underpass
<br />Total Open Space & Parks Fund
<br />Prof Serv-Presv Master Plan
<br />Miners' Cabins Relocation
<br />Historical Museum Structural Work (%)
<br />Total Historic Preservation Fund
<br />Recycling Cans for Park Sites (%)
<br />Electric Vehicle Charging Station
<br />Middle Mile Fiber
<br />Police Dept Basement Restrooms & Lockers
<br />Police Dept Electrical Work
<br />Bus Stop Improvements
<br />Railroad Quiet Zones
<br />Transportation Master Plan
<br />Pavement Booster Program
<br />Concrete Replacement
<br />Bridge Inspection Follow -Up Repairs
<br />SH42 Short Intersection Construction
<br />Future 42 Study (from 301312-630144)
<br />Utility Undergrounding
<br />Historical Museum Structural Work (%)
<br />Center for the Arts Restoration
<br />Total Capital Projects Fund
<br />Meters
<br />Water Line Replacement
<br />PRV Replacement
<br />Water Tank Int Structure Maint
<br />Fluoride Equipment Replacement
<br />Current
<br />Budget
<br />4,000
<br />3,000
<br />5,000
<br />10,000
<br />25,000
<br />26,400
<br />195,710
<br />3,630,000
<br />92,400
<br />75,000
<br />460,000
<br />Proposed Proposed
<br />Amendment Budget
<br />Comments/Notes
<br />4,500 8,500 Newsletter Postage (See Appendix B)
<br />1,620 4,620 Request to Carryforward Unspent Budget
<br />75,000 80,000 Carryforward Request (See Appendix B)
<br />350 10,350 Carryforward for Art Grant
<br />25,000 50,000 Request to Carryforward Portion of Unspent Budget
<br />106,470
<br />15,500 15,500 Request to Carryforward Unspent Budget
<br />15,500
<br />8,350 8,350 Request to Carryforward Unspent Budget
<br />192,990 192,990 Request to Carryforward Unspent Budget
<br />60,850 60,850 Request to Carryforward Unspent Budget
<br />262,190
<br />5,000
<br />20,000
<br />137,420
<br />376,560
<br />25,000
<br />80,480
<br />3,253,500
<br />332,930
<br />390,250
<br />13,870
<br />130,000
<br />327,130
<br />729,060
<br />717,000
<br />24,400
<br />46,620
<br />6,609,220
<br />44,280
<br />1,500,780
<br />75,000
<br />69,720
<br />40,710
<br />5,000
<br />46,400
<br />333,130
<br />376,560
<br />25,000
<br />80,480
<br />3,253,500
<br />332,930
<br />4,020,250
<br />106,270
<br />205,000
<br />327,130
<br />729,060
<br />717,000
<br />24,400
<br />46,620
<br />Request to Move Project Budget to 2021
<br />Request to Move Project Budget to 2021 (Xcel Contract)
<br />Request to Carryforward Unspent Budget
<br />Carryforward Request (See Appendix B)
<br />Request to Move Project Budget to 2021
<br />Request to Carryforward Unspent Budget
<br />Request to Carryforward Unspent Budget
<br />Request to Carryforward Unspent Budget
<br />Carryforward Request (See Appendix B)
<br />Request to Carryforward Unspent Budget
<br />Request to Carryforward Unspent Budget
<br />Request to Carryforward Unspent Budget
<br />Request to Carryforward Unspent Budget
<br />Carryforward Request (See Appendix B)
<br />Request to Carryforward Unspent Budget
<br />Request to Move Project Budget to 2021
<br />44,280 Carryforward Request (See Appendix B)
<br />1,960,780 Request to Carryforward Unspent Budget
<br />75,000 Carryforward Request (See Appendix B)
<br />69,720 Carryforward Request (See Appendix B)
<br />40,710 Carryforward Request (See Appendix B)
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