Laserfiche WebLink
<br />nd <br />- <br />22 and Garfield intersection repair project street mural $1,500 <br />- <br />JWN Plan Jam 2007 2,500 <br />- <br />Invasive species decontamination and education kiosk 5,425 <br />- <br />Mulkey Cemetery cremation urn garden 4,210 <br />- <br />Spencer Butte Trail improvements 1,700 <br />- <br />Willakenzie Park – artistic tile project 790 <br /> 16,125 <br /> <br /> <br />?A $200,000 contingency account request from the Public Works Department for the replacement <br />of stolen copper wire for lighting along bike paths, parks, and streets. Please refer to the May 21, <br />2007, memorandum from Jeff Lankston, Public Works Maintenance Division director, for <br />additional information. <br /> <br />Other General Fund <br /> <br /> <br />?Reallocation of existing City Attorney appropriations. The reallocation will decrease Central <br />Services appropriation by $75,000, and will increase appropriations in the following manner: <br />Fire and Emergency Medical Services by $11,000; Library, Recreation, and Cultural Services by <br />$19,000; Planning and Development by $30,000; and Police by $15,000. <br /> <br /> <br />?Recognition of new revenue from the Police Activities League (PAL) Grant and the Domestic <br />Preparedness Equipment Grant to be appropriated as follows: $38,228 to the Police Department, <br />and $1,743 to the Fire and Emergency Medical Services Department. The Domestic <br />Preparedness Equipment Grant will be used for tools and minor equipment, and the PAL Grant <br />will be used to support the Police Department’s youth athletic/educational enrichment program. <br /> <br />Other Funds <br />This supplemental budget does not request any changes to Non-General Fund budgets. <br /> <br />Timing <br />Expenditure authority is needed immediately to carry out City Council direction or to meet legal or <br />program requirements. <br /> <br /> <br />RELATED CITY POLICIES <br />Not applicable. <br /> <br /> <br />COUNCIL OPTIONS <br /> <br />This is the last supplemental budget of the fiscal year. In certain cases there may be a financial or legal <br />impact to delaying or denying budget approval. Council may adopt amended appropriation amounts or <br />funding sources for specific requests in the supplemental budget. <br /> <br /> <br />CITY MANAGER’S RECOMMENDATION <br /> <br />Approve the attached resolution adopting the Supplemental Budget. <br /> <br /> <br /> <br /> L:\CMO\2007 Council Agendas\M070611\S0706114.doc <br /> <br />