During the fiscal year, supplemental budget transfers and adjustments are necessary to maintain the adopted legal level of control set forth in the Capital Improvement Fund. These supplemental appropriations may modify expenditures and revenues that are necessary to account for varying costs realized through work completed toward the City's Capital Improvement Program, thus aligning capital investments with strategic initiatives and Council priorities for continuing and ready-to-go Capital Improvement Projects.

Approval of these supplemental transfers will allow for necessary accounts to be established in order to begin work and prepare completed projects for closure.

This is the first capital budget amendment proposed during Fiscal Year 2019.

Approval