This is the second amendment to the FY2019/2020 Council approved budget, adding an additional $2,202,443 in expenditure authority.  This amendment includes new/additional funding requests funded by application of unassigned cash and/or offsetting revenue totaling $2,202,443 distributed as follows:

General Fund - $429,787

1% Fund - $1,272,656

Sewer Fund - $500,000

A detailed itemization of the budget amendment requests is attached.  All requests included for consideration have been reviewed and recommended for approval by the Finance Department and Administration, as well as reviewed with Council during the January 21, 2020 City Council Pre-Meeting.