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CASSELBERRY CITY COMMISSION <br />Minutes of May 12, 2014 — Regular Meeting <br />Page 2 of 22 <br />Mayor Glancy recognized Boy Scout Jeremiah Wood who was attending the meeting as part of his work <br />towards a merit badge. <br />4. ROLL CALL <br />The City Clerk called the roll of Elected Officials. All were present. <br />5. MINUTES <br />No minutes were presented for consideration. <br />6. PRESENTATIONS/COMMENDATIONS <br />No items were scheduled for this agenda. <br />7. CONSENT AGENDA <br />A. Special Invoice Report <br />Introduction: The Special Invoice Report policy was adopted by the Commission to streamline the financial <br />process for approval of certain invoices, awards of bids, initial contracts and change orders on a project in <br />excess of 5% of the total project. The following items have been received by the affected departments and are <br />being presented for approval. <br />Brown, Garganese, Weiss & D'Agresta, P.A. <br />• City Attorney Services for April 2014 <br />Invoice No. 60425 $15,052.28 <br />Luis R. Guzman, Esq. <br />• Code Enforcement Special Magistrate Services for April 2014 <br />Invoice No. 2 $ 1,020.00 <br />Budget Impact: Funds for the City Attorney invoice are available in FY 2014 Budget Account No. 001-0140- <br />514.31-01. Funds for the Special Magistrate invoice are available in FY 2014 Budget Account No. 001-0140- <br />514.31-03. <br />Recommendation: The City Manager and staff recommended approval of the Special Invoice Report, as <br />submitted. <br />