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

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• � � i • Justice Ad�ninistration Grant — Fund 39 — Appropria es $48,000 for funds received through a justice administration grant, which ad not been received when the annual appropriation was approved by the City ouncil. • Capital Fund — Fund 45 — Increases the original approp iation by $412,600 to cover the expenses related to the restoration of the Trans r House, approved by the City Council on 3/5/07. These funds will be reimburs d by TIF funds. • Wabash Crossin� Letter of Credit — Fund 49 — This ordi ance appropriates the City portion of Wabash Crossing Phase II, which has een funded by a $4.5 million Letter of Credit approved by the City Council. • Fleet Maintenance — Fund 60 — Increases the original ap ropriation by $40,000 to cover the transfer of additional revenue to the Equipm nt Replacement Fund. The additional revenues came from insurance and fue reimbursements and direct service charges paid to Fleet Maintenance. • Environmental Services — Fund 88 — Increases the ori inal appropriation by $20,000 to cover the additional expenses related to recyc ing services and other operating expenses. Funds to come from increased fees p id by the customer. • Fire Pension — Fund 90 — Increases the line account for pension payments by $200,000. It is projected that this line account will incr ase by 7.3% this year over last year and that kind of increase was not anticipa d in the budget. We project that the revenues will exceed the budget by about 4.0% • Police Pension — Fund 91 — Increases the line account fo pension payments by $330,000. It is projected that this line account will incre se by 12.7% this year over last year and that kind of increase was not anticipa ed in the budget. We project that the revenues will exceed the budget by about 5.3%.