ࡱ> :9 \p mthoma-perry Ba==a(t8X@"1.Times New Roman1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)4/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)                + ) , *          (    $8   (  (  (   ( "8@ @  (@  !8   (    (  ( !8   (  (  ( $8  (   (@@  (@   (@   (@   ( @  8@ 8   (  (@  (  !8@  (@  (  (  (@  (  (  (   (@  ( "8 "8 "8  ,  , !8  !8@  !8 "8  (  (@  ,  ,  (@  ,  (@  (  (@  (   (   (   (@  (   (@  (   (   (@  (  (  !8@  !8@  (  (  "8   (@  (  (   + ( 8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`* Operating6Capital P1_;0  P1_;-  P2_;16  P2_;.3   ;4   ;1 "zr83  @@  K g;Ordinance NumberNoYes Reviewed by:$0ffice of Management and BudgetOrdinance Fiscal NoteOPERATING/PROGRAMMATICOrdinance Title (in Brief)Revenue Detail5Reference Numbers: (Previously approved legislation):3additional staff, facilities, long-term contracts) OMB Approval Date General FundTotal:Special RevenueEnterprise/Other(Please detail type of revenue (fees, grants, tax) and change that will occur as a result of this legislation. Provide multi-year FY 2005-06Expense DetailnPlease detail the extent to which these increased appropriations will be of a permanent nature (e.g. number ofFDoes this Legislation Estimate New or Additional Revenues to the City?DDoes this Legislation increase appropriations in the current budget?@Does this Legislation expand the scope of current city services?9If Yes, please complete the following budget information:.and provide the following revenue information:CAPITAL PROJECTLegislative Fiscal NoteNew Construction ReplacementRepair>If yes, please identify year in which this project was funded.hIf no, please detail the reasons why this project was not included and need for present funding request.4Total estimated costs (design through construction):&Estimated lifespan of project in years~(Please detail type of maintenance or operating costs needed, additional staffing, capital maintenance costs, utilities, etc.)bIf ordinance is for construction or replacement of asset please provide the following information: EnterpriseBDoes this project leverage non-city funds for design/construction?0Estimated annual operating and maintenance costs*If yes, please identify source and amount.7If no, please identify source and amount of city funds.4Are these O&M costs reflected in the current budget?.If yes, please please provide source of funds._If no, please identify year in which additional operating and maintenance costs will be needed.HWas this project programmed in the Five-Year Capital Improvement Plan? IIs this legislation the result of a federal or state legislative mandate?@(If yes, please detail the purpose and source for that mandate).$Is this ordinance for the following:FY`If yes, please identify in which Fund these revenues will be deposited (e.g. General, Sales Tax)x(Please detail estimated number of people to be served, who is currently delivering services to that population, service{estimates if known or, if grant revenue, please identify source of funds (federal or state) and duration of grant support.)`performance expectations and, if grant supported, provisions for support if grant support ends.)X FY 2006-07 Property taxnIncrease in appropriation from Property Tax revenue; the remaining $830,000 is transferred from the Contingent'Appropriation to the Police Department.B jdh! ccz  30!Z-2  dMbP?_*+%D&?'?(?)?MHP LaserJet 1100 (MS)4C od,,LetterDINU"47#"d,,??U} I} } } m} }  } } } $ } } $} $}  3  )@ W@ !@ @  : :  : # # # ,# ,# ,# # # # # # # # >@ :@ :@ :@ :@ :@ :@ :@ @ # # ,------.///0 12 !3 45 6!!3 ecSTURRRRRRV ddSYZXXX[[[\ 7 $$$9 ]""""$* ! $  6  G: (2)))()))));  : E )))()))))<  : ! ))) A )) A7 ))<  : ( )) )~ f A ) )~ C ))<  : ( )) ) C) ) C))<  : (% (( ( D( ( D((= :'( B (#f A s % $k( (#C  % $k  ((= : %(((((((((= : %4(((((((((= M$$$$$$$$$$9 M (8$$$$$$$$$9 M$$$$$$$$$$9 M$$$$$$$$$$9 ]""""$ ! $  6  G> ($$$$$$5 > ! ))) A )) A7  $$5 > ( )) )~ f A) )C$$5 > ( )) ) C) )C$$5 > ( (( ( D( (D$$5 >'( B (#f A  %$k( (#C %$k  $$5 > %$$$$$$5 > % $$$$$$5 M$$$$$$$$$$9 M (9$$$$$$$$$9 DB l0F"."""Z66bxbb66"6""Z6blbb66" #! #" ,@# @$ @% @& @' @( @) @* @+ @, @- @. @/ @0 @1 :2 : M (: $$$$$$$$$9 !M$$$$$$$$$$9 "]"""""$ "6 "! 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