Dept/ Agency: Administration/Office of Management & Budget Action: ( ) Ratifying (X) Authorizing ( ) Amending Type of Service: Transfer of Funds Purpose: External transfer transferring current appropriations within 2011 Budget Amount Transferred: $2,485,850.00 Transferred From: Office of the City Clerk and Municipal Council City Clerk Salaries and Wages /$10,000.00 Materials and Supplies/$50,000.00 Miscellaneous/$140,000.00 Municipal Council Materials and Supplies/$6,000.00 Equipment/$5,000.00 Finance Assessment Personnel Services/$40,000.00 Service by Contract or Agreement/$30,000.00 Police Director’s Office Salaries and Wages/$1,572,900.00 Engineering Director’s Office Salaries and Wages/$5,000.00 Traffic and Signals Services by Contract or Agreement/$423,450.00 Public Buildings Salaries and WageS/$4,000.00 Child and Family Well-Being Social Services Salaries and Wages/$14,000.00 Neighborhood & Recreational Services Sanitation Salaries and WageS/$185,500.00 TOTAL EXTERNAL TRANSFER/$2,485,850.00 Transferred To: Office of the City Clerk and Municipal Council City Clerk Other Pay/$50,000.00 Services by Contract or Agreement/$120,000.00 Municipal Council Salaries and Wages/$30,000.00 Services by Contract or Agreement/$11,000.00 Finance Revenue Collections Services by Contract or Agreement/$60,000.00 ERS Salaries and Wages/$10,000.00 Police Director’s Office Other Pay/$1,570,000.00 ABC Other Pay/$2,900.00 Engineering Traffic and Signals Salaries and Wages/$9,000.00 Motors Salaries and Wages/$71,000.00 Other Pay/$10,450.00 Services by Contract or Agreement/$216,000.00 Materials and Supplies/$126,000.00 Child and Family Well-Being Environmental Health Salaries and Wages/$14,000.00 Neighborhood & Recreational Services Sanitation Other Pay/$185,500.00 TOTAL EXTERNAL TRANSFER/$2,485,850.00 Additional Information: Two-Thirds vote of full membership required.