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Appendix B <br />City of Louisville, Colorado <br />2023 Budget Amendment Detail <br />Changes to 2023 Revenue Budget <br />Account <br />Account <br />Current Proposed <br />Proposed <br />Number <br />Description <br />Budget Amendment <br />Budget Comments/Notes <br />101001-433000 <br />Grant Revenue <br />- (630,000) <br />(630,000) Boulder Community Foundation Grant <br />101001-465100 <br />Insurance Recovery <br />- (33,000) <br />(33,000) MF Related Insurance Proceeds <br />Total General Fund <br />(663,000) <br />201001-465100 <br />Insurance Recovery <br />Total Open Space & Parks Fund <br />208053-465100 <br />Insurance Recovery <br />Total Recreation Center Fund <br />301001-465100 <br />Insurance Recovery <br />Total Capital Projects Fund <br />503032-465100 <br />Insurance Recovery <br />Total Storm Water Utility Fund <br />(66,000) (66,000) MF Related Insurance Proceeds <br />(66,000) <br />(485,000) (699,000) (1,184,000) MF Related Insurance Proceeds <br />(699,000) <br />(250,000) (250,000) MF Related Insurance Proceeds <br />(250,000) <br />(188,000) (188,000) MF Related Insurance Proceeds <br />(188,000) <br />520053-465100 Insurance Recovery - (71,000) (71,000) MF Related Insurance Proceeds <br />Total Golf Course Fund (71,000) <br />Total All Funds (1,937,000) <br />