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CASSCLBGRRY CITY COMMISSION <br />Minutes of December 9, 2019 — Regular Meeting <br />Page 5 of 20 <br />Equipment Replacement Fund <br />43,630 <br />Capital Improvement Fund <br />702,124 <br />Water & Sewer System Fund <br />7,364,897 <br />Renewal/Replacement Fund <br />1,154,477 <br />W & S Capital Improvement Fund <br />906,686 <br />$18,243,678 <br />Upon approval of Budget Amendment #20-013, the FY 2020 Approved Budget will be amended to re - <br />appropriate a total of $18,243,678 in spending previously approved in the FY 2019 Budget. Funding is <br />provided through the use of Fund Balance Reserves/Transfers & Grants Revenues, as applicable for each <br />fund, and amounts to $18,243,678, which represents unexpended appropriations from the prior year. <br />Budget Impact: A detailed list of affected funds and accounts is included as part of Budget Amendment <br />#20-013. <br />BA #20-013 <br />Explanation of Request: This item seeks City Commission approval to rollover budgeted funds for items <br />appropriated in FY 2019 that will instead be expended in FY 2020. A Budget Rollover Detail List (by Fund <br />and Account) is included with this budget amendment. <br />Account Number Account Description Amount <br />Increase: <br />Various Various — See FY 2019 Budget Rollover Summary <br />from FY 2019 to FY 2020 <br />Decrease: <br />Various Various — See FY 2019 Budget Rollover Summary <br />From FY 2019 to FY 2020 <br />Recommendation: The City Manager and the Finance Director recommended approval of Budget <br />Amendment #20-013. <br />F. Budget Amendment #20-014 — Additional Funding for Purchase of Property for <br />Lake Concord Park Parking Expansion and Professional Planning and Engineering <br />Services <br />Introduction: Budget Amendment #20-014 provides for transferring additional funds in the amount of <br />$200,000 from the Community Redevelopment Agency (CRA) to the City of Casselberry for the sole <br />purpose of purchasing specific property, Parcel ID 08-21-30-514-QA00-OO1F, for the expansion of Lake <br />Concord Park and reallocating CRA funds in the amount of $41,062 for capital spending to plan for the <br />conversion of same into a parking lot. <br />Budget Impact: Budget Amendment #20-014 provides additional funding for Lake Concord Park land <br />acquisition by transferring funds in the amount of $200,000 from the CRA through inter -fund transfer to <br />