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Appendix A
<br />City of Louisville, Colorado
<br />2022 Budget Amendment Detail
<br />Adjustments to 2022 Appropriations (Excluding Wages & Benefit Adjustments)
<br />Account
<br />Number
<br />Account
<br />Description
<br />Current
<br />Budget
<br />Proposed
<br />Amendment
<br />Proposed
<br />Budget
<br />Comments/Notes
<br />101110-522909
<br />Marshall Fire - Supplies
<br />-
<br />11,000
<br />11,000
<br />Marshall Fire - Computer Equipment for GIG Workers
<br />101110-522909
<br />Marshall Fire - Supplies
<br />11,000
<br />4,500
<br />15,500
<br />Marshall Fire - Reusable Shopping Bags
<br />101110-522909
<br />Marshall Fire - Supplies
<br />15,500
<br />2,300
<br />17,800
<br />Marshall Fire - Air Filters
<br />101110-532909
<br />Marshall Fire - Services
<br />-
<br />12,500
<br />12,500
<br />Marshall Fire - Mailings
<br />101110-532909
<br />Marshall Fire - Services
<br />12,500
<br />2,600
<br />15,100
<br />Marshall Fire - GIS Support
<br />101110-532909
<br />Marshall Fire - Services
<br />15,100
<br />226,500
<br />241,600
<br />Marshall Fire - Hydromulch Application
<br />101121-532230
<br />Dues/Subscriptions/Books
<br />41,000
<br />8,000
<br />49,000
<br />Increase in Airport Noise Roundtable Dues
<br />101141-538999
<br />Other Services and Charges
<br />-
<br />100,000
<br />100,000
<br />Longmont IGA for Fire Recovery
<br />101145-540900
<br />Prof Serv-Other
<br />5,000
<br />50,000
<br />55,000
<br />SBDC Agreement, Res 91-2021 (12/21/21)
<br />101160-540650
<br />Professional Services - Elections
<br />30,000
<br />50,000
<br />80,000
<br />Referendum Election
<br />101171-540910
<br />Prof Serv-Consulting
<br />7,500
<br />25,000
<br />32,500
<br />Recuitment for Parks & Recreation Director
<br />101321-532909
<br />Marshall Fire - Services
<br />-
<br />4,900
<br />4,900
<br />Marshall Fire - CO Rangers Mutual Aid
<br />101321-532909
<br />Marshall Fire - Services
<br />4,900
<br />300
<br />5,200
<br />Marshall Fire - Cleaning Services
<br />101411-522909
<br />Marshall Fire - Supplies
<br />-
<br />22,520
<br />22,520
<br />Marshall Fire - Emergency Fencing
<br />101411-522909
<br />Marshall Fire - Supplies
<br />22,520
<br />5,000
<br />27,520
<br />Marshall Fire - Other Miscellaneous Supplies
<br />101411-532909
<br />Marshall Fire - Services
<br />-
<br />39,100
<br />39,100
<br />Marshall Fire - Installation of Emergency Fencing
<br />101411-532909
<br />Marshall Fire - Services
<br />39,100
<br />83,400
<br />122,500
<br />Marshall Fire - Smoke Mitigation - ServPro
<br />101411-532909
<br />Marshall Fire - Services
<br />122,500
<br />21,000
<br />143,500
<br />Marshall Fire - Emergency GIS
<br />101411-532909
<br />Marshall Fire - Services
<br />143,500
<br />34,000
<br />177,500
<br />Marshall Fire - Emergency Assessment - Rocksol
<br />101411-532909
<br />Marshall Fire - Services
<br />177,500
<br />3,700
<br />181,200
<br />Marshall Fire - Street Sweeping
<br />101411-532909
<br />Marshall Fire - Services
<br />181,200
<br />4,500
<br />185,700
<br />Marshall Fire - Installation of New Door
<br />101411-532909
<br />Marshall Fire - Services
<br />185,700
<br />10,500
<br />196,200
<br />Marshall Fire - Support - WL Contractors
<br />101530-540900
<br />Prof Serv-Other
<br />-
<br />82,080
<br />82,080
<br />Building Code Update, Council Action 12/21/21
<br />101910-990501
<br />Transfer to Water Utility Fund
<br />-
<br />309,460
<br />309,460
<br />Replace Lost Enterprise Revenue
<br />101910-990502
<br />Transfer to Wastewater Utility Fund
<br />-
<br />298,150
<br />298,150
<br />Replace Lost Enterprise Revenue
<br />101910-990503
<br />Transfer to Stormwater Utility Fund
<br />-
<br />86,510
<br />86,510
<br />Replace Lost Enterprise Revenue
<br />101910-990510
<br />Transfer to Solid Waste/Recycling Fund
<br />-
<br />141,930
<br />141,930
<br />Replace Lost Enterprise Revenue
<br />Total General Fund
<br />1,639,450
<br />201110-522909
<br />Marshall Fire - Supplies
<br />-
<br />1,100
<br />1,100
<br />Marshall Fire - Other Miscellaneous Supplies
<br />201110-532909
<br />Marshall Fire - Services
<br />-
<br />5,250
<br />5,250
<br />Marshall Fire - Emergency Tree Removal
<br />201751-540900
<br />Prof Serv-Other
<br />7,500
<br />92,500
<br />100,000
<br />Parks Maintenance & Management Plan
<br />Total Open Space & Parks Fund
<br />98,850
<br />208110-532909 Marshall Fire - Services - 5,000 5,000 Marshall Fire - Cleaning, Catering, Other
<br />208110-532909 Marshall Fire - Services - 11,000 11,000 Marshall Fire - Emergency Roof Repairs - Rec Ctr
<br />Total Recreation Center Fund 16,000
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