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<br />Decision Information for City Council Reserves <br /> <br />,- <br /> <br />Council Reserves Balance - 10/01105 $ 409,684 <br />2006 Projects <br />Laserfiche Document Imaging Software - CSO 50,000 <br />Additional amount needed for Spenwick (March 27th CC Mtg) 5,600 <br />Mid-Year Addition of Personnel in Inspection Division 21,000 <br />Health Insurance ($500,000 Total)@ 282,000 <br />Council Requests (Matching Grants) <br />Friends Library (Electronic Sign) 15,000 <br />Rodeo 20,000 <br />Add back: Cemetary (Matching Grant) 35,000 <br />Projected Remaining Balance 9/3012006 $ 51,084 <br />Beginning Council Reserves Balance - 10/01106 $ 51,084 <br />2007 Projects <br />Spencer Landing 13,000 <br />Remaining Council Reserves Balance $ 38,084 <br /> <br />@The total transfer for the Insurance Fund will be $500,000. The difference of <br />$218,000 will come from fund balance. <br /> <br />P17 <br />