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Appendix C
<br />City of Louisville, Colorado
<br />2024 Budget Amendment Detail
<br />Changes to 2024 Expenditure Budget - CMO Recommendations
<br />Account
<br />Account
<br />Current Proposed
<br />Proposed
<br />Number
<br />Description
<br />Budget Amendment
<br />Budget
<br />Comments/Notes
<br />Addtl. funding for Comp Plan and Hist. Presrvation
<br />101515-532010
<br />Public Education & Outreach
<br />8,000 25,000
<br />33,000
<br />outreach
<br />Grant funded support Lsvl muni kitchens move from
<br />101446-538420
<br />Contributions & Grants
<br />- 5,000
<br />5,000
<br />disposable to reusable
<br />101610-538395
<br />Museum Grant Expense
<br />33,086
<br />33,086
<br />Scientific and Cultural Facilities District Grant
<br />101 Total
<br />63,086
<br />209910-990101
<br />Trf to General Fund
<br />120,000
<br />120,000
<br />Fund Balance / Close out ARPA Fund
<br />209 Total
<br />120,000
<br />210750-540900
<br />Prof Serv-Other
<br />60,000
<br />Vegetation Survey of all Open Space properties
<br />210750-540900
<br />Prof Serv-Other
<br />240,000
<br />50,000
<br />350,000
<br />Trails Master Plan - OS Funded %
<br />210522-640001
<br />Machinery & Equipment
<br />20,000
<br />20,000
<br />Equipment
<br />210524-660081
<br />Trail Improvements
<br />100,000
<br />100,000
<br />Hecla Phase 1
<br />210750-522500
<br />Non -Capital Furn/Equip/Tools
<br />5,900
<br />20,000
<br />25,900
<br />Work station and office improvements for new OS Staff
<br />210524-660081
<br />Trail Improvements
<br />-
<br />7,000
<br />7,000
<br />Trash Cans along Trails
<br />210 Total
<br />257,000
<br />211751-540900
<br />Prof Serv-Other
<br />268,000
<br />50,000
<br />318,000
<br />Trails Master Plan - Parks Funded %
<br />211 Total
<br />50,000
<br />301103-630167
<br />Municipal Electrification
<br />1,500,000
<br />10,000
<br />1,510,000
<br />Grant funded (RAQC) - Parks Electric Equipment
<br />301 Total
<br />10,000
<br />303910-990402
<br />Trf to Rec Ctr Debt Service
<br />-
<br />5,000
<br />5,000
<br />Fund Balance / Close out Rec Ctr Bond Fund
<br />303 Total
<br />5,000
<br />520711-540415
<br />Prof Serv-Bank Charges
<br />36,000
<br />24,000
<br />60,000
<br />Bank / Credit Card Fees - adjust to align with trends
<br />520712-521100
<br />Computer Supplies -Software
<br />1,050
<br />41,950
<br />43,000
<br />TopTracer annual fee
<br />520712-521130
<br />Golf Course Software Subscript
<br />30,000
<br />(12,000)
<br />18,000
<br />Dept amend request based on trends
<br />520712-528250
<br />Range Supplies
<br />2,000
<br />4,600
<br />6,600
<br />Dept amend request based on trends
<br />Adequate floor stock keeps us competitive and increases
<br />520712-529100
<br />Resale Merchandise
<br />130,000
<br />30,000
<br />160,000
<br />our opportunities to expand our sales in the golf shop
<br />520712-547040
<br />Prof Sery - Golf Contractors
<br />85,000
<br />5,000
<br />90,000
<br />Dept amend request based on trends
<br />520 Total
<br />93,550
<br />201910-990210
<br />Transfer to Open Space
<br />-
<br />7,000
<br />7,000
<br />Transfering to OS Fund - Trail Trash Cans
<br />210001-980201
<br />Transfer from OS&P Fund
<br />(7,000)
<br />(7,000)
<br />Transfering from OS&P to OS Fund - Trail Trash Cans
<br />201910-990211
<br />Transfer to Parks
<br />50,000
<br />50,000
<br />Transfering to Parks Fund - %of Trail MP
<br />211001-980201
<br />Transfer from OS&P Fund
<br />(50,000)
<br />(50,000)
<br />Transfering from OS&P to Parks Fund - % of Trail MP
<br />Transfer Total
<br />Totals 598,636
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