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FINANCIAL MANAGEMENT DEPARTMENT <br /> #2010 - 39 <br /> June 30, 2010 <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 2010-2011 <br /> Attached is the Appropriation Ordinance for fiscal year ending April 30, 2011 for <br /> Council authorization. The auditors have recommended that we re-appropriate the open <br /> encumbrances carried over from FY 2010. Below are the requested additions to the budget <br /> resulting from those open encumbrances: <br /> General Fund (10) <br /> Legislative (10) $ 135 <br /> Executive (15) 1,459 <br /> Human Resources (16) 1,587 <br /> Legal (20) 1,471 <br /> Risk Management (30) 550 <br /> Finance (35) 2,092 <br /> Civic Center(38) 8,446 <br /> Non-Departmental (39) 11,703 <br /> Planning & Sustainability (50) 7,253 <br /> Building Inspections (52) 1,620 <br /> Neighborhood Inspections (53) 845 <br /> Neighborhood Outreach (54) 2,713 <br /> Emergency Communications (60) 198 <br /> Police Department(65) 72,774 <br /> Fire Department (70) 33,441 <br /> Public Works Administration(80) 1,096 <br /> Engineering (82) 2,714 <br /> Streets & Sewers (84) 57,105 <br /> Traffic & Parking (86) 5,153 <br /> Urban Forestry (88) 40,809 <br /> Total General Fund $ 253,164 <br />