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CASSELBERRY CrrY COMMISSION Minutes of January 26,2015 — Regular Meeting Page 5 of 20 F. Resolution 15 -2698 — FY 2015 First Quarter Budget Amendments "A RESOLUTION OF THE CITY OF CASSELBERRY, FLORIDA, AMENDING THE ANNUAL OPERATING BUDGET FOR THE CITY OF CASSELBERRY FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2014 AND ENDING SEPTEMBER 30, 2015; PROVIDING FOR AN EFFECTIVE DATE." Introduction: Resolution 15 -2698 revises and amends the annual operating budget ofthe City of Casselberry as approved on September 22, 2014 through Resolution 14 -2654 fot the fiscal year beginning October 1, 2014 for budget amendments approved during the first quarter of FY 2015, Budget Impact: The First Quarter Budget Amendment spreadsheet details changes to the budget as a result of Budget Amendments adopted by the City Commission at various meetings during the first quarter of Fiscal Year 2015. These changes are presented in summary in the "First Quarter Budget Amendments" spreadsheet attached to Resolution 15 -2698 and reflect changes in individual funds. Recommendation: The City Manager and the Finance Director recommended approval of Resolution 15- 2698. G. Resolution 15 -2699 — Supplemental Agreement #14 to the Continuing Professional Development Management Services Contract with Associated Consulting International, Inc. "A RESOLUTION OF THE CITY OF CASSELBERRY, FLORIDA APPROVING AND AUTHORIZING THE EXECUTION OF SUPPLEMENTAL AGREEMENT #14 TO THE CONTINUING PROFESSINAL MANAGEMENT SERVICES CONTRACT WITH ASSOCIATED CONSULTING INTERNATIONAL, INC. TO PROVIDE ECONOMIC DEVELOPMENT CONSULTING SERVICES; PROVIDING FOR CONFLICTS, SEVERABILITY AND EFFECTIVE DATE." Introduction: Resolution 15 -2699 approves Supplemental Agreement 414 to the Continuing Professional Development Management Services contract with Associated Consulting International, Inc. in the amount of $50,000 for general consulting set-vices related to economic development, and authorizes the Mayor to execute said document on behalf of the City. Budget Impact: The cost of Supplemental Agreement # 14 is an amount up to $50,000. The agreement funds will be drawn down gradually over time and only as general tasks are assigned by the City. Funding is available in the Non - Departmental Professional Services account #001 -0190 - 519.31 -00. Recommendation: The City Manager recommended approval of Resolution 15 -2699.