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CASSELBERRY CITY COMMISSION <br />Minutes of November 18, 2019 — Regular Meeting <br />Page 3 of 18 <br />Budget Impact: Funds for the City Attorney's invoice are available in FY 2020 Budget Account No. 001- <br />0140-514.31-01. Funds for the Code Enforcement Special Magistrate's invoice are available in FY 2020 <br />Budget Account No. 001-0140-514-31.03. <br />Recommendation: The City Manager and staff recommended approval of the legal services invoices as <br />submitted. <br />B. Budget Amendment #20-010 — Funding for Quail Pond Fountain <br />Lrtroduction: Budget Amendment #20-010 provides funding for the purchase of a fountain in Quail Pond. <br />Budget Impact: Approval of Budget Amendment #20-010 will increase CRA Fund Equipment Other <br />account #113-0210-515.67-35 and CRA Fund Other Non -Operating Sources account #113-0000-389.90- <br />00 in the amount of $20,000. <br />BA #20-010 <br />Explanation of Request: This item seeks City Commission approval to provide funding for the purchase <br />of Custom Floating Fountain for Quail Pond in the amount of $20,000. <br />Account Number Account Description Amount <br />Increase: <br />113-0210-515.67-35 Equipment -Other $20,000 <br />113-0000-389.90-00 Other Non -Operating Source $20,000 <br />Recommendation: The City Manager and the Community Development Director recommended approval <br />of Budget Amendment #20-010. <br />C. Budget Amendment #19-053 — Adjustments to the FY 2019 Budget <br />Introduction: Budget Amendment #19-053 provides for adjustments to the FY 2019 Budget. <br />Budget Impact: The Budget Amendment Summary included with Budget Amendment #19-053 provides <br />detailed descriptions regarding the adjustments. Additional adjustments that do not impact fund balance <br />are also included. <br />BA #19-053 <br />Explanation of Request: This request seeks City Commission approval to amend the Fiscal Year 2019 <br />budget in order to provide funding for cost overruns in the General Fund, Stormwater Utility Fund, <br />Community Redevelopment Agency Fund, Street Light Fund, Equipment Replacement Fund, Capital <br />Improvement Fund, Water and Sewer Utility Fund, and Renewal Replacement Fund. <br />