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Appendix C
<br />City of Louisville, Colorado
<br />2022 Budget Amendment Detail
<br />Adjustments to 2022 Appropriations for Marshall Fire Costs
<br />Account Account Current Proposed Proposed
<br />Number Description Budget Amendment Budget Comments/Notes
<br />101110-522909
<br />Marshall Fire - Supplies
<br />101110-532911
<br />Marshall Fire - Debris Removal
<br />101321-522909
<br />Marshall Fire - Supplies
<br />101321-532909
<br />Marshall Fire - Sevices
<br />101321-532909
<br />Marshall Fire - Sevices
<br />101411-522909
<br />Marshall Fire - Supplies
<br />Total General Fund
<br />17,800
<br />22,200
<br />-
<br />6,150,000
<br />-
<br />3,000
<br />5,200
<br />60,000
<br />65,200
<br />125,000
<br />27,520
<br />7,580
<br />6,367,780
<br />201110-522909
<br />Marshall Fire - Supplies
<br />1,100
<br />201110-532909
<br />Marshall Fire - Services
<br />5,250
<br />201110-532909
<br />Marshall Fire - Services
<br />7,400
<br />Total Open Space & Parks Fund
<br />208110-522909
<br />Marshall Fire - Supplies
<br />-
<br />208110-532909
<br />Marshall Fire - Services
<br />16,000
<br />Total Recreation Fund
<br />501110-522909 Marshall Fire - Supplies
<br />501110-532909 Marshall Fire - Services
<br />Total Water Utility Fund
<br />502110-532909 Marshall Fire - Services
<br />Total Wastewater Utility Fund
<br />520711-522909 Marshall Fire - Supplies
<br />Total Golf Course Fund
<br />200
<br />2,150
<br />8,810
<br />11,160
<br />1,000
<br />3,000
<br />4,000
<br />43,800 825,460
<br />223,350 576,650
<br />1,402,110
<br />3,100
<br />3,100
<br />3,500 12,100
<br />111) 11nn
<br />Total All Funds 7,800,250
<br />40,000
<br />Additional Supply Costs Related to Marshall Fire
<br />6,150,000
<br />Estimate of City Cost for Debris Removal
<br />3,000
<br />Various Supply Costs Related to Marshall Fire
<br />65,200
<br />Emergency Cleaning / Smoke Mitigation
<br />190,200
<br />Contracted Security (Auraria)
<br />35,100
<br />Additional Supply Costs Related to Marshall Fire
<br />1,300 Additional Supply Costs Related to Marshall Fire
<br />7,400 Additional Service Costs Related to Marshall Fire
<br />7,400 Dillon Retaining Wall Replacement
<br />1,000 Various Supply Costs Related to Marshall Fire
<br />19,000 Additional Service Costs Related to Marshall Fire
<br />869,260 Water Meter Materials and Curb Stop Box Materials
<br />800,000 Additional Water System Services Related to Marshall Fire
<br />3.100 Various Service Costs Related to Marshall Fire
<br />15,600 Additional Supply Costs Related to Marshall Fire
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