This is the first amendment to the FY2018/2019 Council approved budget, adding an additional $58,562,998 in expenditure authority.  This amendment includes:

1.  Carryover requests funded by application of unassigned cash and/or offsetting grant revenue totaling $58,262,907 distributed as follows:

General Fund - $643,726

1% Fund - $11,304,276

Madison Fund - $44,257,594

Water Fund - $60,553

Power Fund - $1,008,586

Sewer Fund - $100,965

Fiber Fund - $155,000

Vehicle Maintenance Fund - $732,207

2.  New/Additional funding requests funded by application of unassigned cash and/or offsetting grant revenue totaling $300,091 distributed as follows:

General Fund - $22,923

1% Fund - $242,168

Madison Fund - $120,000

Fiber Fund - $56,000

Vehicle Maintenance Fund - ($141,000)

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 October 16, 2018 Council pre-meeting.