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<br />• <br />lJl <br />~I~ <br />the city that wanks far you <br />Re ort Number:. <br />A ends Section: <br />Re ort Date A r. 5,.2007 <br />Council Meetin Date A r. 24,.2007 <br />REQUEST FOR COUNCIL CONSIDERATION <br />ITEM DESCRIPTION:. RESOLUTION AMENDING THE. 2007 BUDGETS <br />DEPARTMENT HEAD'S APFROVAL:. <br />CITY MANAGER'S APPROVAL: <br />No comments. to suaalement this <br />Recommendation: To waive the reading and <br />2007 BUDGETS <br />Comments attached <br />the RESOLUTION AMENDING THE <br />Legislative History: The 2007 Budgets were approved December 12, 2006. In the Central <br />Services Department in the General Fund Budget, $33,000 was appropriated as the contribution <br />to employees' health care accounts to fund the deductible portion of the high deductible medical <br />insurance plan. At the time the budget was being prepared, it was unknown how many <br />employees would elect this Health Savings Account plan and which departments they were in. <br />Financial Impact: This is simply a reallocation of existing budget appropriations. <br />Explanation: It is now known which employees are enrolled for the new program and which <br />departments will incur these costs. The 2007 Budgets should be amended to reflect it. <br />Dan Maiers <br />Director of Financ~ <br /> <br />