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Appendix A <br />City,/ City of Louisville, Colorado <br />Louisville 2023 Budget Amendment Detail -Capital <br />City Council Meeting, May 16th, 2023 <br />2023 Revised <br />Department <br />Fund <br />Division Object <br />Description <br />Carry Forward <br />Budget Amendment <br />Budget <br />Utilities <br />503 <br />499 630150 <br />Drainageway Al at Garfield & C <br />942,519.38 <br />942,519.38 <br />Utilities <br />503 <br />499 660287 <br />Storm Water Quality Master Pla <br />438,640.00 <br />438,640.00 <br />503 Total <br />1,895,506.18 <br />Golf Course <br />520 <br />799 640001 <br />Machinery & Equipment <br />(732,178.00) <br />33,002.00 <br />520 Total <br />- <br />(732,178.00) <br />OS&P <br />603 <br />512 640000 <br />Motor Vehicle/Road Equipment <br />303,101.00 <br />303,101.00 <br />Police <br />603 <br />211 640000 <br />Motor Vehicle/Road Equipment <br />150,450.00 <br />150,450.00 <br />Admin <br />603 <br />120 640000 <br />Motor Vehicle/Road Equipment <br />570,000.00 <br />603 Total <br />453,551.D0 <br />Total of All Funds 12,761,720.99 (688,700.00) <br />