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REASON FOR BUDGET AMENDMENTALL FUNDSARecord fund balance carryovers as of 09/30/2019 (unaudited) all funds except Stormwater and Stormwater Capital Funds.BRecord purchase order carryovers from 09/30/2019 to 10/01/2019, additional revenue and other minor expenditure appropriations.CTransfer funds from HR to respective Departments for salary adjustments due to Mercer compensation study and record health insurance reductions in respective Departments.GENERAL FUNDDTransfer funds for PBA/Step Plan Raises FY 2019/20 from HR to Police Department.ETransfer funds of $1M to Public Art Trust Fund and $125K to Stormwater Fund from General Fund.PUBLIC ART TRUST FUNDFTransfer funds of $1M to Public Art Trust Fund from General Fund.CAPITAL PROJECTS FUNDGTransfer funds of $2.2M from other capital projects to the Utility Undergrounding project and remove funding of $300K for condominium purchase.HRecord individual capital project carryovers from 09/30/2019 to 10/01/2019.STORMWATER FUNDIAdd funds of $125k for purchase of three(3) stormwater pumps to alleviate flooding and transfer funds from General Fund.BUDGET AMENDMENTNARRATIVE - ALL FUNDSBA 1920-017