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CASSELBERRY CITY COMMISSION <br />Minutes of October 22, 2018 — Regular Meeting <br />Page 4 of 16 <br />TRAFFIC TECHNOLOGY SERVICES, INC. FOR ACCESS TO TRAFFIC SIGNAL DATA; <br />PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE." <br />Introduction: Resolution 18-3064 approves the Agreement with Traffic Technology Services, Inc. to <br />access traffic signal data, and authorizes the Mayor to execute said document on behalf of the City. <br />Budget Impact: There is no impact to the City budget. <br />Recommendation: The City Manager and the Public Works Director recommended approval of <br />Resolution 18-3064. <br />D. Budget Amendment # 18-056 — Lake Concord Park FY 2018 Special Budget Clean - <br />0 <br />Introduction: Budget Amendment #18-056 provides for recognition of certain one-time expenses and <br />revenues resulting in budget adjustments to the Lake Concord Park FY 2018 Budget. <br />Budget Impact: The budget impact is as follows: <br />Lake Concord Park Fund — transfers from/to differing departments to true -up budgets <br />Water and Sewer Utility Fund — transfers to/from differing departments to true -up budgets <br />The Budget Amendment Summary attached to Budget Amendment #18-056 provides detailed descriptions <br />regarding the adjustments. Adjustments that do not impact fund balance are also included. <br />BA #18-056 <br />Explanation of Request: This item seeks City Commission approval to amend the FY 2018 budget for <br />Lake Concord Park Project with Wharton -Smith, Inc. in order to true -up the budget in Lake Concord Park <br />Development Fund and Water and Sewer Utility Fund. <br />Project <br />Account Number Number Account Description Amount <br />Lake Concord Park Fund (306) <br />Increase: <br />306-0720-541.61-07 <br />CC1501 <br />Land <br />$ 36,006 <br />306-0720-541.63-40 <br />CC1501 <br />Infrastructure <br />$180,172 <br />306-0720-541.67-35 <br />CC1501 <br />Equipment Other <br />$ 22,020 <br />306-0740-539.63-40 <br />CC1501 <br />Infrastructure <br />$ 46,898 <br />306-0751-536.63-40 <br />CC 1504 <br />Infrastructure <br />$ 26,831 <br />306-0410-572.63-24 <br />CC1505 <br />Improvements Other <br />$ 1,185 <br />306-0410-572.67-35 <br />CC1505 <br />Equipment Other <br />$ 357 <br />306-0720-541.63-40 <br />CC1505 <br />Infrastructure <br />$142,214 <br />306-0190-581.04-00 <br />Transfer to Fund 401 <br />$1215084 <br />TOTAL <br />576 771 <br />