Staff Recommendation

Recommend approval of Budget Amendment # 1 as reflected in the attached budget document.

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Recommend approval of Budget Amendment # 1 as reflected in the attached budget document. This
amendment reflects a correction to the amount that the City of Knoxville is providing to Knoxville-Knox
County Planning for fiscal year 2019 ($1,106,650 to $1,161,980) and notes an increase of $10,000 from
the City of Knoxville for Recode efforts. The increase revenues were distributed to staff related
expenditures and to insurance expense.

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Disposition Summary

Recommend approval of Budget Amendment # 1 as reflected in the attached budget document.