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Appendix B
<br />City of Louisville, Colorado
<br />2021 Budget Amendment Detail
<br />Other Adjustments to 2021 Appropriations
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current Proposed Proposed
<br />Budget Amendment Budget
<br />Comments/Notes
<br />101121-532230
<br />101121-538420
<br />101121-538420
<br />101121-538470
<br />101121-538480
<br />101121-540910
<br />101130-521100
<br />101141-540910
<br />101142-540900
<br />101144-535200
<br />101144-540200
<br />101145-522000
<br />101145-540900
<br />101145-546130
<br />101145-546140
<br />101171-538999
<br />101221-522500
<br />101221-550100
<br />101321-540155
<br />101431-534030
<br />101431-540111
<br />101431-550050
<br />101446-522900
<br />101601-534010
<br />201511-630133
<br />201511-640001
<br />201528-660277
<br />207540-532010
<br />208724-540900
<br />208731-540900
<br />301173-650112
<br />301191-620136
<br />Dues/Subscriptions/Books
<br />Contributions & Grants
<br />Contributions & Grants
<br />Emergency Solutions Grants
<br />Recovery & Improvement Program
<br />Prof Serv-Consulting
<br />Computer Supplies -Software
<br />Prof Serv-Consulting
<br />Prof Serv-Other
<br />Postage
<br />Prof Serv-Translation
<br />Operating Supplies
<br />Prof Serv-Other
<br />Prof Serv-Business Dvmt Prog
<br />Prof Serv-Real Estate Appr
<br />Other Services and Charges
<br />Non -Capital Furn/Equip/Tools
<br />Parts/Repairs/Maint-Software
<br />Prof Serv-Mental Health
<br />Utility Service-Eco Cycle
<br />Prof Sery - Traffic Signals
<br />Parts/Repairs/Maint-Streets
<br />Miscellaneous Supplies
<br />Utility Services -Electricity
<br />Total General Fund
<br />40,000 3,600 43,600
<br />35,000 51,000 86,000
<br />86,000 5,000 91,000
<br />- 295,000 295,000
<br />- 10,450 10,450
<br />20,000 43,500 63,500
<br />- 14,000 14,000
<br />20,000 23,000 43,000
<br />- 18,000 18,000
<br />8,500 5,000 13,500
<br />- 5,000 5,000
<br />- 10,000 10,000
<br />5,000 7,000 12,000
<br />5,000 20,000 25,000
<br />1,000 1,000 2,000
<br />11,500 24,000 35,500
<br />- 5,000 5,000
<br />2,060 5,000 7,060
<br />- 154,890 154,890
<br />- 30,000 30,000
<br />155,000 114,000 269,000
<br />80,000 150,000 230,000
<br />3,500 35,000 38,500
<br />66,980 28,020 95,000
<br />1,057,460
<br />Freeze Resistant Drinking Fountains 17,600 4,900
<br />Machinery & Equipment (%) 4,100
<br />104th Empire Trail & Shoulder Improvement 144,000 321,000
<br />Total Open Space & Parks Fund 330,000
<br />Public Education & Outreach
<br />Total Historic Preservation Fund
<br />5,000 15,000
<br />15,000
<br />Prof Serv-Other 5,790 3,500
<br />Prof Serv-Other 63,250 57,710
<br />Total Recreation Fund 61,210
<br />Energov Records to LaserFiche
<br />Lactation Pods
<br />RMMA CNR ($3,600)
<br />Sister Carmen ($50,000) & Food Bank ($1.000)
<br />Additional Utility Assistance - Sister Carmen
<br />Small Business Preservation Grants
<br />Grants Occurring in 2021
<br />EDI Contract (Graves Civic Solutions)
<br />InCode Interface & Software Maintenance
<br />EDI - TEP
<br />Integration of Zoom into Broadcast System
<br />Newsletter Postage (See Appendix A)
<br />Request for New Budget
<br />Main Street Outdoor Dining
<br />Business Attraction Marketing Materials
<br />Retail & Commercial Market Analysis
<br />Commercial Appriasa1637 Front Street
<br />Employee Recruitment Services
<br />Bag Tax Implementation
<br />Bag Tax Implementation
<br />Mental Health Clinician/Co-Responder Program
<br />Leaf Drop -Off
<br />Via Appia/McCaslin Control Cabinet
<br />Additional Funding Request (See Appendix A)
<br />Bag Tax Implementation
<br />Increase to Estimated Annual Costs
<br />22,500 Increase Budget to Actual Cost Projection
<br />4,100 New Equipment Purchase (Split with Golf Course)
<br />465,000 Increase to Estimated Annual Costs - Full Design
<br />20,000 New Project - Coloring Book
<br />9,290 Bus Service for Camp Days
<br />120,960 Senior Center Meal Program
<br />20,700 20,700 Archiving Planning/Building Safety Records
<br />12,000
<br />12,000 New Project
<br />
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