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FY 2006-07 Budget Adjustments <br />August 30, 2006 <br />Page 2 of 2 <br />• Tree lighting for the seventy-seven trees along East 14th Street and Parrot and twenty-six <br />trees at Civic Center Plaza; <br />• Lighting for the Civic Center buildings; <br />• City tree lighting; <br />• Unlighted Pole trim kits along East 14th Street and McArthur; and <br />• Holiday banners on various City streets <br />Finance Committee's recommendation on restoring certain positions and community activities <br />will be shared with the Council in September 2006. Total proposed amendments to the FY <br />2006-07 adopted budget for the 1St Quarter total $390,500. Funding source will either be a <br />transfer to the General Fund and reduction to the set-aside established for GASB 45 or an <br />appropriation of FY 2006-07 interfund loan repayments to the General Fund currently designated <br />for replenishing the City's economic uncertainty reserve. <br />Please refer to the attached July 13, 2006 Finance Committee Memorandum for additional <br />discussion materials regarding the FY 2006-07 Reserves and the Restoration of Positions and <br />Community Activities. <br />Attachments <br />