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CASSELBERRY CITY COMMISSION Minutes of April 22, 2019 — Regular Meeting Page 3 of 10 $83,002.48 and additional required local construction cost match of $18,518.72, and authorizes the Mayor to execute said document on behalf of the City is requested. Approval of related Budget Amendment # 19- 035 is also requested. Budget Impact: Budget Amendment #19-035 increases the Stormwater Utility Fund Federal Grants account #110-0000-331.10-02 and decreases the Stormwater Utility Fund Other Non -Operating Sources account #110-0000-389.90-00 by $83,002. Sufficient funding for the required local match is already budgeted and available in the FY 19 budget. BA #19-035 Explanation of Request: This item seeks City Commission approval to recognize the additional grant funding from the United States Department of Agriculture — Natural Resources Conservation Service for Gee Creek and Howell Creek Erosion Control Project in the amount of $83,002. Account Number Account Description Amount Increase: 110-0000-331.10-02 Federal Grants $83,002 Decrease: 110-0000-389.90-00 Other Non -Operating Sources $83,002 Recommendation: The City Manager and the Public Works Director recommended approval of Resolution 19-3090 and related Budget Amendment #19-035. B. Resolution 19-3091 — FY19 Second Quarter Budget Amendments and Budget Transfers "A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, AMENDING THE ANNUAL OPERATING BUDGET FOR THE CITY OF CASSELBERRY FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2018 AND ENDING SEPTEMBER 30,2019; PROVIDING FOR AN EFFECTIVE DATE." Introduction: Approval of Resolution 19-3091 which revises and amends the annual operating budget of the City of Casselberry as approved on September 24, 2018 through Resolution 18-3060 for the fiscal year beginning October 1, 2018, is requested. Budget Impact: The Second Quarter Budget Amendment spreadsheet details changes to the budget as a result of Budget Amendments adopted by the City Commission at various meetings during the second quarter of Fiscal Year 2019. The Second Quarter Budget Transfer spreadsheet details changes made to the budget within each department as approved by the City Manager. Recommendation: The City Manager and the Interim Finance Director recommended approval of Resolution 19-3091.