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FINANCIAL MANAGEMENT DEPARTMENT <br /> #2004 - 15 <br /> Apri18, 2004 <br /> MEMO TO: The Honorable Mayor and City Council Members <br /> FROM: Steve Garman, City Manager n� <br /> Beth Couter, Director of Financial Management �f <br /> / <br /> SUBJECT: Supplemental Appropriation for Fiscal Year 2003-2004 <br />' Attached is a supplemental appropriation for the Self Insurance Fund for the fiscal year <br /> 2003-2004, for funding received after the passage of the Appropriation Ordinance, approved on <br /> July 7, 2003. <br /> As discussed with the Council, the Self Insurance Fund has paid claims in excess of the <br /> budget amounts for medical claims for this fiscal year. This supplemental appropriation will al- <br /> low the City to use a portion of the fund's beginning fund balance to pay these claims for this <br /> fiscal year. <br />