Resolution amending Resolution No. 17-379, which adopted the FY 2017/18 budget, in order to increase revenues by $ 5,735,398, operating expenditures by $ 134,544, and increase capital expenditures and transfers by $ 5,600,854. This budget amendment trues up trust and impact fee funds, carries forward non-project expenditures from FY 2016/17, recognizes revenues and expenditures related to pension fund contributions, establishes a Brown and Brown incentive project for the water and sewer impact fee funds, establishes a land acquisition project in the Capital Projects fund, and increases revenues in internal service funds in order to balance revenues and expenditures.
Recommendation: Budget Officer recommends adoption of the Resolution.