2007-28 SUPPLEMENTAL APPROPRIATION FOR FISCAL YEAR MAY 1, 2006 THROUGH APRIL 30, 2007

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' � r , � • Justice Administration Grant — Fund 39 — Appropria es $48,000 for funds I� 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 er House, approved by the City Council on 3/5/07. These funds will be reimbur d by TIF funds. • Wabash Crossin� Letter of Credit — Fund 49 — This ord nance 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 fu 1 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 recy ling services and other operating expenses. Funds to come from increased fees aid by the customer. • Fire Pension — Fund 90 — Increases the line account fo 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 anticip ed in the budget. We project that the revenues will exceed the budget by about 14.0% • Police Pension — Fund 91 — Increases the line account f r pension payments by $330,000. It is projected that this line account will incr ase by 12.7% this year over last year and that kind of increase was not anticip ed in the budget. We project that the revenues will exceed the budget by about 25.3%.