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Appendix D
<br />City of Louisville, Colorado
<br />2024 Budget Amendment Detail
<br />Changes to 2024 Revenue Budget
<br />Account Account Current
<br />Number Description Budget
<br />101001-433000 Grant Revenues 140,000
<br />101010-434300
<br />BC Sustainability Grant 45,000
<br />101021-433000
<br />Grant Revenues -
<br />101055-432570
<br />State Grant Museum -
<br />101001-980209
<br />Transfer from ARPA Fund -
<br />Proposed
<br />Proposed
<br />Amendment
<br />Budget
<br />Comments/Notes
<br />10,000
<br />150,000
<br />Urban Land Institute Grant- Recovery & Resilience Grant
<br />Grant awarded to support the transition of Louisville
<br />municipal kitchens away from disposable products to a
<br />5,000
<br />50,000
<br />reusable, circular system.
<br />Colorado Dept of Human Services - Mental Health Co-
<br />230,872
<br />230,872
<br />Responder Program Grant RFA #: RFP IBEH 2O24000106
<br />33,086
<br />33,086
<br />Scientific and Cultural Facilities District Grant
<br />120,000
<br />120,000
<br />Close out of ARPA fund - interest earned
<br />101 Total
<br />398,958
<br />301001-433000
<br />Grant
<br />10,000
<br />Grant RAQC - for Parks Electric Equipment
<br />Xcel Energy Contribution for Utility Line Undergrounding
<br />301001-433000
<br />Grant
<br />- 993,000
<br />(301313-660254)
<br />301001-433000
<br />Grant
<br />- 803,000
<br />CDOT - South Boulder Road Grant
<br />301001-433000
<br />Grant
<br />6,975,417 4,400,000
<br />13,181,417 DRCOG/CDOT Grant (301312-660222)
<br />301001-43250C
<br />State Grant - GOCO
<br />- 500,000
<br />500,000 GOCO State Grant for Parks Playgrounds
<br />301001-464111
<br />Capital Contribution from URD
<br />72,000 889,800
<br />961,800 Carryforward Capital Contribution from URD
<br />301001-980205
<br />Transfer from PEG to Cap Proj
<br />50,000
<br />Council AV project - Scheduled for May
<br />Broncos Proceeds - transfer to Cap Proj Fund for Playground
<br />301001-980208
<br />Transfer from Recto Cap Proj
<br />- 200,000
<br />Equipment (budgeted in Fund 301)
<br />301 Total
<br />7,845,800
<br />Closing out Fund 303, transferring remaining funds
<br />402001-980303
<br />Tfer from Rec Ctr Bond Fund
<br />- 5,000
<br />(interest) into Rec Center Debt Service Fund
<br />402 Total
<br />5,000
<br />520053-44712C
<br />Golf Cart Rentals
<br />286,000 49,000
<br />335,000 Dept Amendment Request based upon revenue trend!
<br />520053-44713C
<br />Driving Range Fees
<br />158,000 42,000
<br />200,000 Dept Amendment Request based upon revenue trend!
<br />520053-44718C
<br />Golf Lesson Fees
<br />154,000 46,000
<br />200,000 Dept Amendment Request based upon revenue trend!
<br />520 Total
<br />137,000
<br />Totals 8,386,758
<br />
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