This is the second amendment to the FY2018-2019 Council approved budget, adding an additional $814,936 in expenditure authority.  This amendment includes:

1.  Carryover requests funded by application of unassigned cash and/or offsetting grant revenue totaling $528,375 distributed as follows:

General Fund - $5,707

1% Fund - $522,668

2.  New/Additional funding requests funded by application of unassigned cash and/or offsetting grant revenue totaling $286,561 distributed as follows:

General Fund - $271,433

1% Fund - $15,128

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 15, 2019 Council pre-meeting.