In the General Fund, this amendment requests an appropriation of Fund Balance for the debris removal from the OBG, site maintenance of the temporary debris site activated during Hurricane Florence, supplies, and payroll cost associated with Hurricane Florence. This appropriation is reimbursable by FEMA ($170,600). Additionally, this amendment requests appropriation of Miscellaneous PD revenue to cover the cost of officers working events that require officer security ($15,000), Donations for Taylor’s Creek debris removal ($5325), Restricted Fund Balance – Public Safety for the former Fire Chief’s vacation payout and the interim Fire Chief’s salary ($20,800), and an appropriation of Fund Balance for the stormwater project on Campen Drive ( $14,000) and additional legal fees anticipated prior to year end ( $50,000).

In the Utility Fund, this amendment requests an appropriation of Unrestricted Fund Balance for supplies, and payroll cost associated with Hurricane Florence. This appropriation is reimbursable by FEMA ($25,000). Additionally, this amendment requests appropriation of Unrestricted Fund Balance payroll cost ($38,000) and Restricted Fund Balance for change order work to complete the repairs on the Pine Street Water Plant building ($8,000).