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CASSELBERRY CITY COMMISSION Minutes of January 12, 2015 — Regular Meeting Page 4 of 19 Discussion: The total to be re- appropriated is $13,139,194. The following is a breakdown by fund: General Fund $1,484,798 Stormwater 958,707 Multimodal Impact Fees 17,155 Community Redevelopment 12,903 Building Safety 2,698 Recreation 17,343 Capital Improvement 2,053,558 City Center Capital Improvement 2,000,000 Water and Sewer 5,644,132 Renewal and Replacement 1,917,774 Capital Improvement (403) 1.030.126 $13,139,194 Budget Impact: Upon approval of Budget Amendment 915 -011, the FY 2015 Approved Budget will be amended to re- appropriate a total of $13,139,194 in spending previously approved for the FY 2013/2014 Budget. Funding provided out of Fund Balance reserves is $13,111,571, which represents unexpended appropriations from the prior year. BA #15 -011 Explanation of Request: This item seeks City Commission approval to rollover budgeted funds for items appropriated in FY2014 that will instead be expended in FY2015. A Budget Rollover Detail List (by Fund and Account) is attached to the original Budget Amendment. Account Number Account Description Amount Increase: Various Expenditures $13,139,194 Decrease: Various Fund Balance Carryover/Revenues $13,111,571 Various Grant Revenues $ 27,623 Recommendation: The City Manager and the Finance Director recommended approval of Budget Amendment # 15 -011 in the amount of $13,139,194. C. Resolution 15 -2689 — Supplemental Agreement No. 3 with Vanasse Hansen Brustlin Inc. for Multimodal Transportation Master Plan Services "A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY FLORIDA, APPROVING AND AUTHORIZING THE EXECUTION OF SUPPLEMENTAL AGREEMENT NO. 3 WITH VANASSE HANGEN BRUSTLIN, INC. FOR MULTIMODAL TRANSPORTATION MASTER PLAN SERVICES; PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE."