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. � , ^ <br /> FINANCIAL MANAGEMENT DEPARTMENT <br /> #97 - 19 <br /> July 9, 1997 <br /> MEMO TO: Honorable Mayor and City Council Members <br /> FROM: James L. Williams, . City Manager <br /> Beth B. Couter, Fi ancial Management Director �� <br /> SUBJECT: Appropriation Ordinance <br /> The schedule for the Appropriation Ordinance is: <br /> Public Hearing July 7, 1997 <br /> Adopt the Ordinance July 14, 1997 <br /> Attached is the 1997-98 Appropriation Ordinance. There aze three changes from the <br /> budget: <br /> 1. Police - add 3 officers and 1 Sgt. for 8 months - starting September 1, 1997. <br /> 2. Fire -add the departmental secretary position- starting September 1, 1997. <br /> 3. Budget and Technology - delete 1 vacant Analyst position beginning May 1, 1997. <br /> Summarv Schedule <br /> Budget authorized in April 1997 $ 88,250,892 <br /> Add: Police -4 positions 152,102 <br /> Add: Fire - 1 position 27,579 <br /> Subtract: Budget and Technology - 1 position (50,2251 <br /> Appropriation Ordinance authorized in July 1997 $ 88380348 <br />