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CASSGLBGRRY CITY COMMISSION Minutes of January 14, 2019— Regular Meeting Page 4 of 14 Recommendation: The City Manager and the Public Works Director recommended approval of Resolution 19-3075. D. Budget Amendment #19-019 — Funding for Various Storm Pipe Rehabilitation Introduction: Approval of Budget Amendment #19-019 which provides funding in the amount of $40,000 for various storm pipe rehabilitation is requested. Budget Impact: Budget Amendment #19-019 will increase the Stormwater Fund Other Non -Operating Source Account #110-0000-389.90-00 and the Repairs & Maintenance Account #110-0740-538.46-00 by $40,000.00 to provide funding for various storm pipe rehabilitation work for Fiscal Year 2018-2019. BA #19-019 Explanation of Request: This item seeks City Commission approval to provide funding for various pipe rehabilitation work for FY 2018-2019 in the amount of $40,000. Account Number Account Description Amount Increase: 110-0000-389.90-00 Other Non -Operating Sources $40,000 110-0740-538.46-00 Repairs & Maintenance $40,000 Recommendation: The City Manager and the Public Works Director recommended approval of Budget Amendment #19-019 to provide funding for various storm pipe rehabilitation. E. Budget Amendment #19-017 — Fiscal year 2018 to 2019 Uncommitted Budget Rollover Introduction: Approval of Budget Amendment #19-017 which amends the Fiscal Year 2019 Budget in the amount of $9,146,444 to allow for the completion of ongoing projects and the purchase of equipment or services budgeted in Fiscal Year 2017/2018 but not started or completed within that fiscal year is requested. Budget Impact: Budget Rollover Summary: General Fund $ 269,421 Stormwater Utility Fund $ 284,311 Infrastructure Surtax Fund $2,518,620 Tree Replacement Fund $ 27,992 Equipment Replacement Fund $ 3,230 Water & Sewer Fund $4,207,805 Renewal & Replacement Fund $1,231,917 Capital Improvement Fund $ 603,148