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• Fleet Maintenance Fund 60.Amend budget to include expenditure of$1,500,000 for money <br /> transfer to Fund 61 Equipment Replacement Fund. <br /> • Risk Management Fund 64.Amend budget to include$2,137,825 to defray costs of liability <br /> suits. <br /> • Fire Pension Fund 90. Amend budget to include $901,000 to defray the cost of pension <br /> benefit expenditures, not budgeted, in this non-city money fiduciary fund. <br /> • Police Pension Fund 91. Amend budget to include $760,000 to defray the cost of pension <br /> benefit expenditures, not budgeted, in this non-city money fiduciary fund. <br /> • ITEG Fund 92. Amend budget to include $9,000 to defray the cost of expenditures, in this <br /> non-city money fiduciary fund. <br /> These additional budget appropriations are offset by budget expenditure reductions as follows: <br /> • State Motor Fuel Tax Fund. Reduction of $11,200,000 of money budgeted for capital <br /> project expenditure not incurred. <br /> • Public Transit Fund 70. Reduction of$15,350,000 of money budgeted for capital project <br /> expenditure not incurred. <br /> • Sewer Fund 77. Reduction of $9,000,000 of money budgeted for capital project <br /> expenditure not incurred. <br /> • Water Capital Fund 81. Reduction of $13,800,000 of money budgeted for capital project <br /> expenditure not incurred. <br /> POTENTIAL OBJECTION: <br /> There are no known objections to this resolution request. <br /> INPUT FROM OTHER SOURCES: <br /> No input from other sources. <br /> STAFF REFERENCES: <br /> Melissa Hon, City Manager <br /> Gregg D. Zientara, City Treasurer& Interim Finance Officer <br /> BUDGET/TIME IMPLICATIONS: <br /> Approval of this ordinance will allow the City to secure appropriation spending authority for the full <br /> fiscal year expenditures for the funds identified in this ordinance. <br /> Page 2 of 2 <br />