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Appendix A <br /> City of Louisville, Colorado <br /> Proposed Budget Amendment Additional Adjustments to 2010 Appropriations <br /> 2010 Annual Budget <br /> Account Account Current Proposed Proposed <br /> Number Description Budget Adjustment Budget Comments /Notes <br /> 023- 110 53600 -02 Technical Grant Expenses 10,000 10,000 I Distribution of Remaining Technical Grant to CCTV <br /> 023 110 55300 -01 PEG Expenses CCTV 15,000 5,700 20,700 I Distribution of PEG Fees to CCTV <br /> 023 110 55300 -02 PEG Expenses City 3,000 3,000 I City Expenditure of PEG Fees <br /> Total PEG Fees Fund 18,700 <br /> 024 150 53105 -00 Legal Services General 50,000 50,000 I Legal Services for NW Parkway Fund <br /> 024 -499- 55310 -30 Contract Payment Roadway 200,000 200,000 Additional Amount for Verdict/Settlement <br /> Total Northwest Parkway Fund T 250,000 <br /> Total for All Funds 268,700 <br /> I <br />