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FINANCIAL MANAGEMENT DEPARTMENT <br /> #2011 -25 <br /> June 29, 2011 <br /> MEMO TO: Honorable Mayor Michael T. McElroy and City Council Members <br /> FROM: Ryan P. McCrady, City Manager <br /> Ron E. Neufeld, Director of Financial Management <br /> SUBJECT: Appropriation Ordinance for Fiscal Year 2011-2012 <br /> Attached is the Appropriation Ordinance for fiscal year ending April 30, 2012 for <br /> Council authorization. The auditors have recommended that we re-appropriate the open <br /> encumbrances carried over from FY 2011. Below are the requested additions to the budget <br /> resulting from those open encumbrances: <br /> General Fund (10) <br /> Legislative (10) $ 120 <br /> Executive (15) 1,664 <br /> Human Resources (16) 1,509 <br /> Legal (20) 4,059 <br /> Risk Management(30) 25 <br /> Finance (35) 1,450 <br /> Water Customer Service (36) 25 <br /> Civic Center (38) 8,168 <br /> Non-Departmental (39) 111,175 <br /> Planning & Sustainability (50) 7,943 <br /> Building Inspections (52) 165 <br /> Neighborhood Outreach (54) 1,949 <br /> Emergency Communications (60) 1,582 <br /> Police Department (65) 38,920 <br /> Fire Department (70) 8,992 <br /> Public Works Administration (80) 758 <br /> Engineering (82) 7,910 <br /> Municipal Services (83) 1,096 <br /> Streets & Sewers (84) 12,570 <br /> Traffic &Parking(86) 9,589 <br /> Urban Forestry (88) 32,477 <br /> Total General Fund $ 252,146 <br />