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BA #: 17-035 <br />DATE: May 22, 2017 <br />TO: Randy Newlon, City Manager <br />FROM: Rebecca Bowman, Finance Director <br />EXPLANATION OF REQUEST: This item seeks City Commission approval to provide <br />additional funding for Associated Consulting International (ACi) Supplement #18 architectural <br />design services related to the Lake Concord Park playground relocation and landscaping and <br />public restrooms. <br />Resolution #: Reso Date: Asset #: Project #: _CC1504_ <br />Account Number Account Description Amount <br />Decrease: <br />001-0190-519.58-00 Contingency Reserve $15,825 <br />Increase: <br />001-0190-581.91-36 Transfer to Fund 306 $15,825 <br />306-0000-381.10-00 Transfer from Fund 001 $15,825 <br />306-0410-572.61-07 Land/Land Improvements (171) $ 6,595 <br />306-0410-572.62-25 Buildings/Building Improvements (F10) $ 9,230 <br />REQUESTED BY x w Date: <br />Rebecca Bowman, MBA, CGFO, CGFM, Finance Director <br />FINANCE DEPT: Date: <br />._.._ <br />Rebecca Bowman; MBA, CGFO, CGFM, Finance Director <br />COMMISSION ACTION: <br />approved <br />denied Date: <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />