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Appendix A
<br />City of Louisville, Colorado
<br />2024 Budget Amendment Detail
<br />Changes to 2024 Expenditure Budget
<br />Account
<br />Number
<br />201755-540900
<br />201756-511000
<br />201756-511200
<br />201756-512000
<br />201756-512100
<br />201756-512200
<br />201756-513000
<br />201756-513100
<br />201756-513200
<br />201756-513300
<br />201756-513400
<br />201756-520100
<br />201756-523100
<br />201756-532010
<br />201756-532220
<br />201756-535010
<br />201756-537030
<br />201757-511000
<br />201757-511200
<br />201757-512000
<br />201757-512100
<br />201757-512200
<br />201757-513000
<br />201757-513100
<br />201757-513200
<br />201757-513300
<br />201757-513400
<br />201757-522500
<br />201757-523100
<br />201757-532220
<br />201757-533100
<br />201757-535010
<br />201757-547031
<br />201757-550030
<br />201758-511000
<br />201758-511200
<br />201758-512000
<br />201758-512100
<br />201758-512200
<br />201758-513000
<br />201758-513100
<br />201758-513200
<br />201758-513300
<br />201758-513400
<br />201758-532220
<br />201758-535010
<br />210110-511000
<br />210110-511200
<br />210110-512000
<br />210110-512100
<br />210110-512200
<br />210110-513000
<br />210110-513100
<br />210110-513200
<br />210110-513300
<br />210110-513400
<br />210110-522500
<br />210110-523100
<br />210110-532100
<br />210110-532220
<br />210110-535010
<br />210110-540410
<br />210110-540415
<br />210110-540900
<br />210433-511000
<br />210433-511200
<br />210433-512000
<br />210433-512100
<br />210433-512200
<br />210433-513000
<br />210433-513100
<br />210433-513200
<br />210433-513300
<br />210433-513400
<br />210524-660300
<br />Account
<br />Description
<br />Prof Serv-Other
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Office Supplies
<br />Uniforms and Clothing
<br />Public Education & Outreach
<br />Business and Auto Allowance
<br />Communication Svcs -Cell Phone
<br />Volunteer Appreciation
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Non -Capital Furn/Equip/Tools
<br />Uniforms and Clothing
<br />Business and Auto Allowance
<br />Boulder County Youth Corp
<br />Communication Svcs -Cell Phone
<br />Prof Sery Lndscp Bridge House
<br />Parts/Repairs/Maint-Grounds
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Business and Auto Allowance
<br />Communication Svcs -Cell Phone
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Non -Capital Furn/Equip/Tools
<br />Uniforms and Clothing
<br />Insurance
<br />Business and Auto Allowance
<br />Communication Svcs -Cell Phone
<br />Prof Serv-Investment Fee
<br />Prof Serv-Bank Charges
<br />Prof Serv-Other
<br />Regular Salaries
<br />Overtime Pay
<br />FICA Expense
<br />Retirement Contribution
<br />Workers Compensation
<br />Medical Insurance
<br />Dental Insurance
<br />Vision Insurance
<br />Life, AD&D & LTD Insurance
<br />Employee Assistance Plan
<br />Emergency & Maintenance Access
<br />Current
<br />Budget
<br />40,000.00
<br />214,026.00
<br />2,030.00
<br />16,136.00
<br />14,047.00
<br />2,330.00
<br />22,627.00
<br />1,503.00
<br />335.00
<br />1,871.00
<br />84.00
<br />250.00
<br />3,440.00
<br />16,000.00
<br />90.00
<br />150.00
<br />800.00
<br />90,243.00
<br />380.00
<br />6,634.00
<br />5,891.00
<br />925.00
<br />7,733.00
<br />566.00
<br />124.00
<br />764.00
<br />28.00
<br />1,000.00
<br />336.00
<br />300.00
<br />6,574.00
<br />80.00
<br />2,500.00
<br />4,000.00
<br />26,258.00
<br />30.00
<br />1,965.00
<br />1,709.00
<br />291.00
<br />2,235.00
<br />157.00
<br />37.00
<br />220.00
<br />7.00
<br />30.00
<br />10.00
<br />Proposed
<br />Amendment
<br />(40,000.00)
<br />(214,026.00)
<br />(2,030.00)
<br />(16,136.00)
<br />(14,047.00)
<br />(2,330.00)
<br />(22,627.00)
<br />(1,503.00)
<br />(335.00)
<br />(1,871.00)
<br />(84.00)
<br />(250.00)
<br />(3,440.00)
<br />(16,000.00)
<br />(90.00)
<br />(150.00)
<br />(800.00)
<br />(90,243.00)
<br />(380.00)
<br />(6,634.00)
<br />(5,891.00)
<br />(925.00)
<br />(7,733.00)
<br />(566.00)
<br />(124.00)
<br />(764.00)
<br />(28.00)
<br />(1,000.00)
<br />(336.00)
<br />(300.00)
<br />(6,574.00)
<br />(80.00)
<br />(2,500.00)
<br />(4,000.00)
<br />(26,258.00)
<br />(30.00)
<br />(1,965.00)
<br />(1,709.00)
<br />(291.00)
<br />(2,235.00)
<br />(157.00)
<br />(37.00)
<br />(220.00)
<br />(7.00)
<br />(30.00)
<br />(10.00)
<br />159,323.00
<br />1,000.00
<br />11,550.50
<br />11,276.00
<br />562.50
<br />21,384.50
<br />1,371.00
<br />268.00
<br />1,055.50
<br />39.00
<br />300.00
<br />105.00
<br />41,815.00
<br />375.00
<br />60.00
<br />2,500.00
<br />600.00
<br />150,000.00
<br />44,253.50
<br />1,105.00
<br />3,364.00
<br />2,947.00
<br />470.00
<br />6,075.50
<br />451.00
<br />82.50
<br />373.00
<br />13.50
<br />105,000.00
<br />Proposed
<br />Budget
<br />159,323.00
<br />1,000.00
<br />11,550.50
<br />11,276.00
<br />562.50
<br />21,384.50
<br />1,371.00
<br />268.00
<br />1,055.50
<br />39.00
<br />300.00
<br />105.00
<br />41,815.00
<br />375.00
<br />60.00
<br />2,500.00
<br />600.00
<br />150,000.00
<br />44,253.50
<br />1,105.00
<br />3,364.00
<br />2,947.00
<br />470.00
<br />6,075.50
<br />451.00
<br />82.50
<br />373.00
<br />13.50
<br />105,000.00
<br />Comments/Notes
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