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Attachments 01-14-2020DLINN DUNN P2020-01 (Attach #1) 01-14-2020 AA-AmedcaClt city or duan 61nr 1989 7013 V&Ma&9 1111 Celebrating the 100th oirthday of Estelle Flowers Godwin WHEREAS, Estelle Flowers Godwin will be honored on December 8, 2019 by friends and family on the occasion of her 100th birthday; and WHEREAS, Estelle was born near Benson, North Carolina on December 4, 1919 as the youngest of eleven children to Robert, a US Marshall, and Mary Flowers; and WHEREAS, Estelle was married to Richard Godwin for almost 67 years before his death in 2004. Richard was owner and operator for over thirty years of Richard's Texaco at the Godwin/Falcon exit on Interstate 95 and Estelle and their children were his helpers. She also worked at the Dunn High School Cafeteria from 1968 to 1972; and WHEREAS, Estelle was blessed with four daughters, Maxine Banther, Brenda Cobb, Debbie Phillips, Judy Godwin and two sons, Ray and Jerry Godwin, who both passed away in 1995; and WHEREAS, Estelle is a matriarch of four generations with nine grandchildren, eighteen great grandchildren, and five great -great grandchildren, with her sixth due later in this month; and WHEREAS, Estelle is the oldest living member of Stoney Run PFWB Church of Dunn where she has been attending for 72 years, and for many years she was a volunteer at Betsy Johnson Hospital where she assisted in the Gift Shop and helped with malting toys; and WHEREAS, Estelle has lived in Dunn for the past 57 years. She has had many ups and downs in her life, but she has maintained her faith, being a grateful woman of God, who is appreciative of her many blessings, her good health and ability to stay active, and to be able to celebrate this wonderful milestone with her family and friends. NOW THEREFORE BE IT RESOLVED, I, Oscar N. Harris, Mayor of Dunn, North Carolina, and on behalf of the City Council, on the occasion of the 100th birthday celebration of Estelle Flowers Godwin, do hereby proclaim December 8, 2019 as "Estelle Flowers Godwin Day" in the City of Dunn. Proclaimed this the 8" day of December, 2019. scareN. Harris, Mhyor ATTEST: Tammy William , City Cleric CITY OF DUNN REQUEST FOR BUDGET REVISION FISCAL YEAR ENDING 6/30/2020 BA -06 (Attach #2) 01-14-2020 Department: Public Utilities Budget Amendment# BA Date: 1/14/2020 FUND LINE ITEM DESCRIPTION Appropriation Before Amendment Amount of Amendment Increase/Decrease Appropriation After Amendment Automated Meter Reading 30-368-2002 Fund Balance Reserved for Encumbrances $ - $ (160,000) S (160,000) System 64-685-0000 Construction $ 1,633,280 S 160,000 $ 1,793,280 cnrtnun unt i U IAL a i,00s,eou a mu,uuu a i".".0 FUND LINE ITEM DESCRIPTION Appropriation Before Amendment Amountof Amendment Increase/Decrease Appropriation After Amendment Fund Balance 30-368-2002 Fund Balance Reserved for Encumbrances $ - $ (160,000) S (160,000) rtCvcwuc iV i IL. i - 2 ii—o Uw) i—,—/ CERTIFICATION: I certify this requested budget amendment was approve Council on: City Manager. (, Date: 01/14/2020 Finance Director Date: 01/14/2020 JUSTIFICATION: The AMR project began with a small contingency of under 7%, or $130,000. This was to include funds for the installation of the customer Portal allowing access by Dunn Utility Customers to see theirwater usage and to improve various aspects of customer service. The contingency funds were used to cover several items such as additional lid drilling, meter boxes, pipe, lids, meter setters, etc. Once these items were purchased, we were left with a contingency of under $40,000. FUNDING SOURCE: Use Funds from Water and Sewer Fund Balance to cover the total expenditures.