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FINANCIAL MANAGEMENT DEPARTM T <br /> #2007 - 49 <br /> July 12, 2007 <br /> MEMO TO: The Honorable Mayor and City Council Members <br /> FROM: Steve Garm City Manager <br /> Ron E. Ne , Director of Financial Managemen <br /> SUBJECT: Appropriation Ordinance for Fiscal Year 2007-200 <br /> Attached is the Appropriation Ordinance for fiscal year e ding April 30, 2008 for <br /> Council authorization. As indicated in an earlier memo, the audi ors have recommended <br /> that we re-appropriate the open encumbrances carried over fro FY 2007. Below are <br /> the requested additions to the budget resulting from those open en umbrances: <br /> General Fund(10� <br /> Executive (15) $ 11, 63 <br /> Human Resources (16) 2, 66 <br /> Legal (20) 1, 25 <br /> Finance (35) 2, 44 <br /> Purchasing (37) 2, 97 <br /> Civic Center(38) 16, 34 <br /> Non-Departmental (39) 169, 57 <br /> Economic Development (50) 3, 94 <br /> Construction Inspections (52) 19 <br /> Neighborhood Inspections (53) 97 <br /> Clerical Support(54) 4, 23 <br /> Emergency Communications (60) 22 <br /> Police Department(65) 16, 50 <br /> Fire Department (70) 21, 50 <br /> E & I Administration(80) 27, 57 <br /> Engineering (82) 4, 52 <br /> Streets & Sewers (84) 49, 27 <br /> Traffic & Parking (86) 8, 49 <br /> Urban Forestry (88) 44 92 <br /> Total General Fund $ 388, 18 <br />