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, ' <br /> FINANCIAL MANAGEMENT DEPARTME T <br /> #2008 - 69 <br /> July 16, 2008 <br /> MEMO TO: Honorable Mayor Michael T. Carrigan and City Council Members <br /> FROM: John A. Smith, Interim City Manager I <br /> Ron E. Neufeld, Director of Financia anagement <br /> SUBJECT: Appropriation Ordinance for Fiscal Year 2008-09 <br /> Attached is the Appropriation Ordinance for fiscal year en ing Apri130, 2009 for <br /> Council authorization. The auditors have recommended that we e-appropriate the open <br /> encumbrances carried over from FY 2008. Below are the req ested additions to the <br /> budget resulting from those open encumbrances: <br /> General Fund(10� <br /> Legislative (10) $ 403 <br /> Executive (15) ' 1,942 <br /> Human Resources (16) ' 1,078 <br /> Legal (20) 1,501 <br /> Finance (35) 1,852 <br /> Civic Center(38) 46,659 � <br /> Non-Departmental (39) 119,805 <br /> Economic Development (50) 45 <br /> Neighborhood Inspections (53) 139 <br /> Clerical Support(54) 1,550 <br /> Emergency Communications (60) 342 <br /> Police Department(65) 59,356 <br /> Fire Department (70) 88,508 <br /> E & I Administration(80) 27,977 <br /> Engineering (82) 97,515 <br /> Streets & Sewers (84) I 4,507 <br /> Traffic & Parking (86) 17,418 ;, <br /> Urban Forestry (88) 38,794 I <br /> Total General Fund $ � 509,391 I' <br />