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FINANCIAL MANAGEMENT DEPARTMENT <br /> #2006 - 29 <br /> July 12, 2006 <br /> MEMO TO: The Honorable Mayor and City Council Members <br /> FROM: Steve Ga City Manager <br /> Ron E. N , Director of Financial Management <br /> SUBJECT: Appropriati n Ordinance for Fiscal Year 2006-2007 <br /> Attached is the Appropriation Ordinance for fiscal year ending April 30, 2007 for <br /> Council authorization. In addition to regular additions, the auditors have recommended <br /> that we re-appropriate the open encumbrances carried over from FY 2006. Below are <br /> the requested additions to the budget: <br /> General Fund (10) <br /> Human Resources $ 5,374 Open encumbrances <br /> Finance 2,999 Open encumbrances <br /> Purchasing 1,351 Open encumbrances <br /> Non-Departmental 68,884 $30,000 for payment to auto dealers, <br /> approved by City Council on 5/1/06 <br /> and $38,884 for open encumbrances <br /> Police Department 25,603 Open encumbrances <br /> Fire Department 14,194 Open encumbrances <br /> Engineering 3,265 Open encumbrances <br /> Streets & Sewers 41,893 Open encumbrances <br /> Traffic & Parking 10,423 Open encumbrances <br /> Urban Forestry 35,798 Open encumbrances <br /> Total General Fund $ 209,784 <br />