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CASSELBERRY CITY COMMISSION Minutes of January 12, 2015 — Regular Meeting Page 6 of 19 Recommendation: The City Manager and the Finance Director recommended approval for the piggyback purchase of the servers, storage and networking equipment in the amount of $79,228.19 F. Budget Amendment #15-018 —Emergency _ _ Purchase of Replacement Pump for Lift Station #52 Eagle South Introduction: Budget Amendment #15 -018 provides funding for the emergency purchase of a replacement pump for Lift Station #52 Eagle South in the amount of $16,291, authorized by the City Manager on December 18, 2014. Budget Impact: Approval of Budget Amendment #15 -018 will transfer $16,291 from The Utility Fund Public Works Distribution & Collection Unanticipated Capital Purchases account #401 - 0751 - 536.67 -99 to Public Works Distribution & Collection Equipment Other account #401 - 0751 - 536.67 -35. BA #15 -018 Explanation of Request: This Budget Amendment seeks Commission approval for a replacement pump at Lift Station #52 Eagle South. The use of funds fiom Unanticipated Capital Purchases account was necessitated due to an immediate need to replace the pump. Funding will be transferred out of 401- 0751 - 536.67 -99 to the appropriate capital account. Account Number Account Description Amount Increase: 401- 0751 - 536.67 -35 Machinery & Equip/Equipment Other $16,291 Decrease: 401- 0751 - 536.67.99 Unanticipated Capital Purchases $16,291 Recommendation: The City Manager and the Finance Director recommended approval of Budget Amendment 915 -018 to provide funding for the replacement pump for Lift Station #52 Eagle South in the amount of $16,291. G. Budizet Amendment # 15 -019 — Adjustment ofthe Fiscal Year 2015 Street Light Fund Budget Introduction: Budget Amendment #15 -019 provides for amending the FY 2015 Sheet Light Fund Budget as a result of adopting updates and revision to the Street Lighting Non -ad Valorem Assessment Program.