2007-34 SUPPLEMENTAL APPROPRIATION FOR FISCAL YEAR MAY 1, 2006 THROUGH APRIL 30, 2007

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FINANCIAL MANAGEMENT DEPARTME T #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. • Plannin� 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. • Planning 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 TI funds. • DUI Court Fines—Fund 26—This ordinance a ro riate an additional $10 000 PP P � 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 it was assumed that this fund would be closed out by the end of FY06. It was no and the funds carried over. This money will be spent by the end of this fiscal y ar.