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CASSELRERRY CITY COMMISSION <br />Minutes of November 12, 2013 — Regular Meeting <br />Page 7 of 16 <br />G. Florida Lake Management Society Love Your Lake Grant Application <br />Introduction: This item provides for consideration to submit a Florida Lake Management Society Love Your <br />Lake Grant Application in the amount of $4,000 with a proposed match to provide assistance for the <br />revegetation of shorelines of portions of Middle and North Lake Triplet. <br />Budget Impact: There is no immediate impact to the City Budget, and Stormwater Utility funding to <br />complete the revegetation project has already been allocated in Fiscal Year 2014. A proposed match will <br />consist of a combination of cash match from already budgeted funds, current staff in -kind services, and <br />volunteer in -kind services. Should the City receive an award, a future Budget Amendment will be needed to <br />recognize revenue and allocate grant funds. <br />Recommendation: The City Manager and the Public Works Director recommended approval to submit the <br />FLMS Love Your Lake Grant Application in the amount of $4,000. <br />H. Budget Amendment # 13 -074 — Adjustments to the FY 2012 -2013 Budget <br />Introduction: Budget Amendment #13-074 provides for consideration to recognize certain one -time expenses <br />and revenues resulting in minor budget adjustments to the FY 2012 -2013 Budget. <br />Budget Impact: The budget impact is as follows: <br />• Road Impact Fee Trust Fund — decrease fund balance - $2,605 <br />• Municipal Impact Trust Fund — increase fund balance - $93 <br />• Building Safety Fund — increase fund balance - $2,605 <br />• Equipment Replacement Fund —increase fund balance - $1,800 <br />The Budget Amendment Summary provides detailed descriptions regarding the above adjustments. Additional <br />adjustments that provide adequate funding for budget classifications, but do not alter fund balance, are also <br />included. <br />BA #13 -074 <br />Explanation of Request: This request seeks City Commission approval to provide funding for cost overruns <br />in General Fund, Road Impact Fees, Municipal Impact Fees, Building Safety, Equipment Replacement, Capital <br />Improvement, and Water and Sewer. <br />Account Number Account Description Amount <br />Increase: <br />Various See Budget Amendment Summary <br />Decrease: <br />Various See Budget Amendment Summary <br />