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INPUT FROM OTHER SOURCES: Illinois Department of Transportation <br /> STAFF REFERENCE: Richard Marley, Public Works Director and Matt Newell, City <br /> Engineer. Richard Marley will be in attendance at the City Council meeting to answer any <br /> questions of the Council on this item. <br /> BUDGET/TIME IMPLICATIONS: <br /> Budget Impact: The proposed resolution appropriates $285,143 in Motor Fuel Tax funds to <br /> reimburse the General Fund for general traffic signal maintenance work for the 2010 calendar <br /> year. <br /> Funds for this transfer were allocated in the MFT Fund for Fiscal Year 2010 which just ended <br /> and are allocated in Fiscal Year 2011 which just began. <br /> General Fund expenditures for traff'ic signal maintenance work were included in the Traffic and <br /> Parking Division budget for the fiscal year that just ended, and are included in the current Fiscal <br /> Year 2011 General Fund budget which began on May 1 S`. They are anticipated, ongoing <br /> expenses of the General Fund. <br /> Staffing Impact: Stafftime has been allocated in the budget for traffic signal maintenance. <br /> Attach: 2 <br /> cc: Ron Neufeld, Finance Director <br /> Dick Borders, Municipal Services Manager <br /> Jerry Nihiser, Traffic & Parking Supervisor <br /> Page � 2 <br />