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Appendix A
<br />City of Louisville, Colorado
<br />2023 Budget Amendment Detail
<br />Adjustments to 2023 Appropriations
<br />Account
<br />Account
<br />Current
<br />Proposed
<br />Proposed
<br />Number
<br />Description
<br />Budget
<br />Amendment
<br />Budget
<br />Comments/Notes
<br />101110-522909
<br />Marshall Fire - Supplies
<br />-
<br />35,000
<br />35,000
<br />MF Unbudgeted Expenses
<br />101110-532909
<br />Marshall Fire -Services
<br />131,549
<br />30,000
<br />161,549
<br />MF Unbudgeted Expenses
<br />101172-521110
<br />Software Subscr. & Maint Fees
<br />165,000
<br />95,000
<br />260,000
<br />Microsoft License for all city employees
<br />101321-532909
<br />Marshall Fire - Services
<br />-
<br />375,000
<br />375,000
<br />MF Unbudgeted Expenses
<br />101411-522909
<br />Marshall Fire - Supplies
<br />40,000
<br />40,000
<br />MF Unbudgeted Expenses
<br />101411-532909
<br />Marshall Fire - Services
<br />-
<br />35,000
<br />35,000
<br />MF Unbudgeted Expenses
<br />101420-540910
<br />Prof Sery - Consulting
<br />15,160
<br />29,680
<br />44,840
<br />Update PW standards and specifications
<br />101421-540910
<br />Prof Sery - Consulting
<br />15,200
<br />44,520
<br />59,720
<br />Update PW standards and specifications
<br />101515-540910
<br />Prof Sery - Consulting
<br />417,725
<br />100,000
<br />517,725
<br />Added cost related to Market Study
<br />Total General Fund
<br />784,200
<br />201110-522909
<br />Marshall Fire - Supplies
<br />25,000
<br />25,000
<br />MF Unbudgeted Expenses
<br />201110-532909
<br />Marshall Fire - Services
<br />-
<br />260,000
<br />260,000
<br />MF Unbudgeted Expenses
<br />201528-660277
<br />104th Empire Trail & Shoulder
<br />883.586
<br />350,000
<br />1,233,586
<br />Construction Budget Amendment 10/3/22
<br />Total Open Space & Parks Fund
<br />635,000
<br />207541-538420
<br />Contributions & Grants
<br />250,000
<br />500,000
<br />750,000
<br />Landmark and Perservation Grants - PY Awards
<br />Total Historic Preservation Fund
<br />500,000
<br />Approved 4/18/22 FLOCK 2nd year contract for service
<br />301211-640153
<br />Flock Cameras
<br />-
<br />52,355
<br />52,355
<br />9/30/23-9/29/24
<br />301313-630143
<br />Median Landscape Reno
<br />680,000
<br />200,000
<br />880,000
<br />Median Landscape Renovations
<br />301528-660069
<br />BNSF RR Underpass/N Drainage
<br />-
<br />58,299
<br />58,299
<br />Returning Takoda funds from Fund Balance
<br />Total Capital Projects Fund
<br />310,654
<br />402111-540410
<br />Prof Sery - Investment Fee
<br />300
<br />1,000
<br />1,300
<br />Investment fee allocations
<br />Total Rec Center Debt Fund
<br />1,000
<br />501110-522909
<br />Marshall Fire - Supplies
<br />-
<br />40,000
<br />40,000
<br />MF Unbudgeted Expenses
<br />501110-532909
<br />Marshall Fire - Services
<br />-
<br />200,000
<br />200,000
<br />Additional WQ Testing from Marshall Fire
<br />501422-540910
<br />Prof Sery - Consulting
<br />160
<br />29,680
<br />29,840
<br />Update PW standards and specifications
<br />501461-540190
<br />Prof Sery - Lead/Copper
<br />13,500
<br />46,500
<br />60,000
<br />Increased Sampling and Testing - Phase 2
<br />501498-640148
<br />Chemical Mixing Equip Replace
<br />32,500
<br />47,500
<br />80,000
<br />Overage for CIP
<br />501499-670000
<br />Water Rights
<br />2,756,570
<br />120,000
<br />2,876,570
<br />Bringing Forward Future Funds
<br />Total Water Utility Fund
<br />483,680
<br />502423-540910
<br />Prof Sery - Consulting
<br />160
<br />29,680
<br />29,840
<br />Update PW standards and specifications
<br />502498-640160
<br />Clarifier Remediation
<br />-
<br />315,469
<br />315,469
<br />New Account Already Created
<br />Total Wastewater Utility Fund
<br />345,149
<br />503424-540910
<br />Prof Sery - Consulting
<br />160
<br />14,840
<br />15,000
<br />Update PW standards and specifications
<br />Total Stormwater Utility Fund
<br />14,840
<br />520711-522909
<br />Marshall Fire - Supplies
<br />-
<br />40.000
<br />40,000
<br />MF Unbudgeted Expenses
<br />520711-523909
<br />Marshall Fire- Services
<br />20,000
<br />20,000
<br />MF Unbudgeted Expenses
<br />Total Golf Course Fund
<br />60,000
<br />Total All Funds
<br />3,134,523
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