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CASSCLBCRRY CITY COMMISSION <br />Minutes of April 22, 2019 — Regular Meeting <br />Page 4 of 10 <br />REMOVED FROM CONSENT AGENDA FOR SEPARATE DISCUSSION AND <br />CONSIDERATION (See motion on Page S of these minutes.) <br />D. Budget Amendment #19-033 — Amendinjz the Fiscal Year 2018-2019 Budget <br />Introduction: Approval of Budget Amendment #19-033 which amends the Fiscal Year 2019 Budget is <br />requested. <br />Budget Impact: The Mid -Year Budget Amendment spreadsheet details changes to the budget as a result <br />of unanticipated revenues and expenditures. These changes are presented in summary in the "Mid -Year <br />Budget Amendment Summary" spreadsheet and reflect changes in individual funds. A copy of the Mid - <br />Year Budget Amendment Summary spreadsheet is attached to and hereby made a part of these <br />minutes. <br />BA # 19-033 <br />Explanation of Request: This item seeks City Commission approval to amend the Fiscal Year 2018-2019 <br />Budget to reflect additional revenues and supplemental expenditures as outlined below and on the Mid - <br />Year Budget Amendment Summary. <br />Account Number <br />Increase: <br />Various <br />Decrease: <br />Various <br />Account Description <br />Various — See Attached <br />Various — See Attached <br />Amount <br />Recommendation: The City Manager and the Interim Finance Director recommended approval of Budget <br />Amendment #19-033. <br />E. Fiscal Year 2018 Report of City Investment Activity <br />Introduction: Acceptance of the City of Casselberry Annual Report of Investment Activity for the fiscal <br />year ending September 30, 2018 is requested. The report is a ministerial duty required under Florida <br />Statutes and is provided for informational purposes only. <br />Budget Impact: There is no impact to the City Budget. <br />Recommendation: The City Manager and the Interim Finance Director recommended acceptance of the <br />City of Casselberry's Fiscal Year 2018 Annual Report of Investment Activity. <br />