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Appendix B <br />City of Louisville, Colorado <br />2024 Budget Amendment Detail <br />Changes to 2024 Expenditure Budget - Items Previously Approved by Council <br />Account <br />Account <br />Current <br />Proposed <br />Proposed <br />Number <br />Description <br />Budget <br />Amendment <br />Budget <br />Comments/Notes <br />101110-532909 <br />Marshall Fire - Services <br />- <br />15,000 <br />15,000 <br />FEMA Consultant (Carlisle Thompson LLC) <br />101110-532909 <br />Marshall Fire - Services <br />- <br />44,137 <br />44,137 <br />Engineering On Call (Otak) <br />101 Total <br />59,137 <br />Broncos Proceeds - transfer to Cap Proj Fund for <br />208539-990306 <br />Transfer to Cap Proj From Rec <br />- <br />200,000 <br />200,000 <br />Playground Equipment (budgeted in Fund 301) <br />208724-52250C <br />Non-CapitalFurn/Equip/Tools <br />1,660 <br />25,000 <br />26,660 <br />Broncos Proceeds funded projects at Rec Center <br />208 Total <br />225,000 <br />Replacement of Networking Switches (also corrected <br />301173-650120 <br />Replace Networking Switches <br />100,000 <br />20,000 <br />120,000 <br />object code from 650058 to 650120) <br />301314-640001 <br />Machinery & Equipment <br />20,000 <br />52,874 <br />72,874 <br />Three Plow Attachments <br />Broncos Proceeds - transfer to Cap Proj Fund for <br />Playground Equipment (budgeted in Fund 301) $200k and <br />301511-630048 <br />Playgrounds <br />300,000 <br />700,000 <br />1,000,000 <br />GOCO Grant $500k <br />Golf Cart Paths - assumes Council approval during Consent <br />301537-630115 <br />Cart Paths <br />141,000 <br />57,103 <br />198,103 <br />Agenda on May 7th. <br />301 Total <br />829,977 <br />501498-64000C <br />Motor Vehicle/Road Equipment <br />50,000 <br />511,349 <br />561,349 <br />Hydro excavating and sewer cleaning truck <br />501499-650015 <br />Computer -Hardware <br />- <br />79,000 <br />79,000 <br />SCADA system support for utility tech upgrades <br />501 Total <br />590,349 <br />502498-64000C <br />Motor Vehicle/Road Equipment <br />65,000 <br />424,214 <br />489,214 <br />Hydro excavating and sewer cleaning truck <br />502 Total <br />424,214 <br />Insurance funded Storm line jetting & FEMA Approved <br />503432-532909 MarshallFire- Services <br />- 163,000 <br />163,000 Repairs <br />503499-630150 Drainageway Al at Garfield & C <br />- 80,000 <br />80,000 4th Amendment between COL and Mile High Flood District <br />503499-64000C Motor Vehicle/Road Equipment <br />- 103,061 <br />103,061 Hydro excavating and sewer cleaning truck <br />503 Total <br />346,061 <br />Totals 2,474,738 <br />