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BA #: 16-053 <br />DATE: July 25, 2016 <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: <br />This budget amendment is necessary to re -allocate funds to cover costs associated with an <br />agreement with TOA, LLC to develop the City's Park Master Plan, in the amount of $74,865. <br />The Public Works Department budgeted $37,500 for this work in FY 2016; however, an <br />additional $37,365 is necessary to execute said agreement. <br />Account Number <br />Increase: <br />001-0410-572.31-00 <br />Decrease: <br />001-0410-572.12-01 <br />000-0410-572.23-00 <br />001-0151-513.31-00 <br />REQUESTED B::, <br />Account Description <br />Professional Services <br />Salaries & Wages <br />Health Insurance <br />Professional Services <br />. Gisclar, Public Works Director <br />Amount <br />$37,365 <br />$12,000 <br />$13,000 <br />$12,365 <br />Date: --.: - - - <br />FINANCE DEPT _ _ .. Dater` <br />s:x <br />Rebecca Bowman, MBA, CGFM, CGFO, Finance Director <br />COMMISSION ACTION: <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />