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Appendix A <br />City of Louisville, Colorado <br />Proposed Budget Amendment - Additional Adjustments to 2011 Appropriations <br />2011 Annual Budget <br />AccountAccountCurrentProposedProposed <br />NumberDescriptionBudgetdjustmentBudgetComments/Notes <br />A <br />010-171-53100-03Professional Services - Consulting 30,000 <br /> 1 8,750 48,750Agreement with Peckham & McKenney for PW Director Search <br />010-410-53802-02BC Household Hazardous Waste (18,000) <br /> 2 4,000 6,000Reclassify HHW Fees to Solid Waste Fund Effective 07/01/11 <br />Total General Fund <br /> 12,000 <br /> 15,000 <br />042-499-55310-45McCaslin Interchange Modeling Study 2 5,000 40,000Increase for Lack of CDOT Grant and Increased Scope <br />Total Capital Projects Fund <br /> 15,000 <br />055-481-53802-02BC Household Hazardous Waste <br /> -18,000 18,000Reclassify HHW Fees from General Fund Effective 07/01/11 <br />Total Solid Waste & Recycling Fund <br /> 18,000 <br />068-110-55410-01Motor Vehicle/Road Equipment331,270 27,730 Increase for Street Sweeper, P&R Pickup Truck, etc.359,000 <br />Total Fleet Management Fund <br /> 27,730 <br />Total for All Funds <br /> 72,730 <br />9 <br /> <br />