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CASSELBERRY CITY COMMISSION <br />Minutes of February 25, 2013 — Executive Session and Regular Meeting <br />Page 12 of 19 <br />Account Number Account Description Amount <br />Increase: <br />110- 0740 - 539.63 -53 <br />Stormwater Drainage Improvements <br />$22,008 <br />110 - 0000 - 331.10 -00 <br />ARRA General Grants <br />$22,008 <br />305 - 0710 - 541.63 -43 <br />Road Improvements <br />$27,043 <br />305- 0000 - 331.10 -00 <br />ARRA General Grants <br />$27,043 <br />305- 0710 - 541.31 -00 <br />Professional Services <br />$92,987 <br />305- 0000 - 389.90 -00 <br />Other Nonoperating Sources <br />$92,987 <br />401- 0000 - 389.90 -00 <br />Other Nonoperating Sources <br />$53,605 <br />401- 0751 - 536.63 -11 <br />New Water Lines <br />$52,166 <br />401- 0751 - 536.63 -12 <br />New Sewer Lines <br />$ 1,439 <br />Recommendation: The City Manager and the Finance Director recommended the approval of Budget <br />Amendment 413 -035 in the amount of $195,643. <br />O. FY 2014 Capital and Operating get Calendar <br />Introduction: This item provides for consideration to approve the Budget Calendar for preparing and <br />adopting the FY2013/2014 Budget. A copy of the proposed Budget Calendar for the Fiscal year <br />2013/2014 is attached to and made a part of these minutes. <br />Budget Impact: There is no impact to the City Budget. <br />Recommendation: The City Manager and the Finance Director recommended approval of the proposed <br />Budget Calendar for FY2013/2014, as presented. <br />MOTION: Vice Mayor Solomon moved to approve the Consent Agenda, as presented. <br />Motion was seconded by Commissioner Aramendia. Motion carried <br />unanimously by voice vote 5 -0. <br />No items were scheduled for consideration on this agenda. <br />No items were scheduled for consideration on this agenda. <br />