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The net effect of the Mid -year amendments is a $16,664 increase to the <br /> estimated Water CIP ending fund balance and a $120,506 decrease to the <br /> estimated Sewer CIP ending fund balance. <br /> Appendix B worksheets reflect what the adjusted FY 2009 -10 CIP budget will be after <br /> the amendments in appendix A are adopted. <br /> Submitted by: Approve by: <br /> tp 'b, <br /> David P. Culver Nelson Fialho <br /> Director of Finance City Manager <br /> Attachments: <br /> 1. Resolution <br /> 2. Appendix A Recommended Mid -year Amendments <br /> 3. Appendix B Adjusted Budget after Amendments <br /> Page 4 of 4 <br />