2007-35 SUPPLEMENTAL APPROPRIATION FOR FISCAL YEAR MAY 1, 2006 THROUGH APRIL 30, 2007

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FINANCIAL MANAGEMENT DEPARTME T II'� #2007 - 24 ' DATE: April 10, 2007 TO: Honorable Mayor and City Council FROM: Steve Gar City Manager Ron Neufe d inance Director SUBJECT: Supplemental Appropriations for Fiscal Year 2006- 007 Attached are thirteen supplemental appropriations for fiscal year 006-2007, for funding received or required after passage of the Appropriation Ordina ce, approved July 31, 2006. End of year supplemental appropriations are necessary to t e care of many issues that cannot be foreseen. • Non-Departmental — Fund 10 — This ordinance appr priates $265,000 for expenses related to the cleanup of the ice storm. These e penses will be eligible for reimbursement through a Public Assistance Grant fro IEMA. � Non-Departmental — Fund 10 - This ordinance appr priates an additional $168,900 for the cost of animal control as per agreemen approved by the City Council on 1/22/07. • Planning Fund — Fund 12 - This ordinance appropriates �452,000 for expenses related to the purchase of properties in the 300 block o North Water. These expenditures were approved by the City Council on 12/4/06 and will be reimbursed by TIF funds. I • Plannin� Fund—Fund 12 — This ordinance appropriates 190,000 for additional expenses related to the West Main Street project. The c ntract for engineering services, provided by Blank, Wesselink, Cook and Asso iates was approved by the City Council on 7/17/06 and will be reimbursed by T funds. • DUI Court Fines—Fund 26—This ordinance appropriate an additional $10,000 for operating expenses in the DUI Court Fines Fund. oney for the increase will come from increased DUI fines collected by the City • Police INS — Fund 33 — This ordinance appropriates $4,800 for operating expenses. When the FY07 budget was being prepared i was assumed that this fund would be closed out by the end of FY06. It was n t and the funds carried over. This money will be spent by the end of this fiscal y ar.