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<br />City Council <br />Meeting Minutes <br />July 7,2009 <br />Page 4 of 11 <br /> <br />her accomplishments achieved through networking, linking and providing <br />information and following through on leads. <br /> <br />Mayor Sisk reported on the success of the Louisville Revitalization Commission's <br />recent tour of various locations and complimented Economic Development <br />Director Star for assembling the presenters. <br /> <br />RESOLUTION No. 23, SERIES 2009 - A RESOLUTION AMENDING THE 2009 <br />BUDGET BY INCREASINlG APPROPRIATIONS IN THE GENERAL FUND, <br />PUBLIC ACCESS TELEVISION FUND, PARKING IMPROVEMENT FUND, <br />CONSERVATION TRUST - LOTTERY FUND, CAPITAL PROJECTS FUND, <br />AND BUILDING MAINTENANCE FUND FOR ADDITIONAL EXPENDITURES <br />WITHIN SUCH FUNDS AND ADJUSTING BUDGETED REVENUE IN THE <br />PARKING IMPROVEMENT FUND, CONSERVATION TRUST - LAND <br />ACQUISITION FUND, CONSERVATION TRUST - LOTTERY FUND, AND <br />CAPITAL PROJECTS FUND - PUBLIC HEARING <br /> <br />Mayor Sisk opened the public hearing and requested a Staff presentation. <br /> <br />Finance Director Watson explained Resolution No. 23, Series 2009, proposes a <br />series of supplemental amendments to the City of Louisville's 2009 operating and <br />capital budget. It also proposes changes to the City's 2009 revenue budget. The <br />proposed budget amendments were requested for the following two reasons: <br /> <br />1. To establish new appropriations in 2009 for proposed expenditures not <br />anticipated, or not measurable, when the 2009 budget was adopted. The <br />total new appropriations equal $507,900. <br />2. To adjust the revenue budget for revenues not anticipated, or not <br />measurable, when thEl 2009 budget was adopted. Total new revenue is <br />$964,650. <br /> <br />New Appropriations <br />01 0-321-53500.03 Parts/Re~)airs/Maintenance - Equipment ($12.000) <br />010-431-51110.00 Temporary Salaries ($8,800) <br />010-431-51200.00 FICA Ex~)ense ($670) <br />010-441-51110.00 Temporary Salaries ($8.800) <br />010-441-51200.00 FICA Expense ($670) <br />023-110-53600.02 Technical Grant Expenses ($19.500) <br />025-499-55100.00 Land Acqluisition ($82,400) <br />029-799-55330.04 PlaYQrounds ($56,060) <br />042-499-55340.18 Enerqy Efficiency Modifications (-$50.000) <br />042-799-55440.14 Recreation Center - HVAC ($280.000) <br />042-799-55340.01 Recreation Center Parkinq Lot Repavinq (-$100.000) <br />042-799-55340.20 Recreation Center Roof ($89.000) <br />066-110-57042.00 Transfer to Capital Proiects Fund ($100,000) <br />