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CASSELBERRY CITY COMMISSION <br />Minutes of October 24, 2016 — Regular Meeting <br />Page 5 of 11 <br />continued construction oversight services for the Lake Concord Park District development for up to three <br />months in the amount of $50,751 and authorizes the Mayor to execute said document on behalf of the City. <br />Consideration of related Budget Amendment 17-005 is also requested. <br />Budget Impact: Budget Amendment #17-005 provides for additional funding in the amount of $28,087 to <br />fully fund Supplement # 17. The source of the funding is proposed to be $2,922 from Water and Sewer Fund <br />Balance reserves and $25,165 from the General Fund Contingency Reserve account. Budget Amendment # 17- <br />005 provides details on the accounts and amounts that are impacted by this budget amendment. <br />BA # 17-005 <br />Explanation of Request: This item seeks City Commission approval to provide funding in the Lake Concord <br />Park Capital Improvement Fund related to ACi Supplemental Agreement # 17 to the Continuing Professional <br />Services Contract in the amount of $28,087. <br />Account Number Account Description Amount <br />Increase: <br />Proiect #CC1501 <br />001-0190-581.91-36 <br />Transfer to Fund 306 <br />$ 170 <br />306-0720-541.63-40 <br />Infrastructure <br />$ 170 <br />306-0000-381.10-00 <br />Transfer from Fund 001 <br />$ 170 <br />Project #CC1502 <br />401-0190-581.91-36 <br />Transfer to Fund 306 <br />$ 2,922 <br />401-0000-389.90-00 <br />Other Non -Operating Sources <br />$ 2,922 <br />306-0750-536.62-25 <br />Buildings & Improvements <br />$ 2,922 <br />306-0000-381.40-10 <br />Transfer from Fund 401 <br />$ 2,922 <br />Project # CC1503 <br />001-0190-581.91-36 <br />Transfer to Fund 306 <br />$ 17,767 <br />306-0000-381.10-00 <br />Transfer from Fund 001 <br />$ 17,767 <br />306-0211-515.63-40 <br />Infrastructure <br />$ 17,767 <br />Project # CC1504 <br />001-0190-581.91-36 <br />Transfer to Fund 306 <br />$ 7,228 <br />306-0000-381.30-60 <br />Transfer from Fund 001 <br />$ 7,228 <br />306-0410-572.63-24 <br />Improvement Other <br />$ 7,228 <br />Decrease: <br />001-0190-519.58-00 <br />Contingency Reserve <br />$ 25,165 <br />Recommendation: The City Manager recommended approval of Resolution 16-2920 and related Budget <br />Amendment #17-005. <br />F. Donation from State Law Enforcement Trust Funds and Related Budget Amendment <br />#17-004 <br />Introduction: Consideration to donate $500.00 from State Law Enforcement Trust Funds to the Central <br />