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CASSELBERRY CITY COMMISSION <br />Minutes of May 15, 2023 — Regular Meeting <br />Page 10 of 16 <br />Budget Impact: Budget Amendment #23-053 increases the Renewal and Replacement Water Production <br />Equipment Other account #402-0754-533.67-35 and decreases the Water and Sewer Fund Water Production <br />Repair and Maintenance account #401-0754-533.46-00 by $9,346. <br />BA #23-053 <br />Explanation of Request: This budget amendment seeks City Commission approval to provide funding <br />for the purchase of variable frequency drive for South Water Treatment Plant in the amount of $9,346. <br />Account Number Account Description Amount <br />Increase: <br />402-0754-533.67-35 Equipment Other $9,346 <br />Decrease: <br />401-0754-533.46-00 Repair & Maintenance $9,346 <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />of Budget Amendment #23-053. <br />M. Budget Amendment #23-055 — Reallocation of Contingency Funding for Project <br />PW 2111 Take Concord Park _ Art House Expansion <br />Introduction: Approval of Budget Amendment #23-055 to reallocate $6,779 in contingency funding for <br />construction of project PW 2111 Lake Concord Park — Art House Expansion from one account line to <br />another within the overall project budget is requested. (Ref. SOQ-2021-0715) <br />Budget Impact: Budget Amendment #23-055 will reallocate contingency funding by increasing the Parks <br />Master Plan Improvements Other account #307-0410-572.63-24 and decreasing the Parks Master Plan <br />Building Improvements account #307-0410-572.62-25 each by $6,779. This does not increase the overall <br />construction budget for the project. <br />BA #23-055 <br />Explanation of Request: This budget amendment seeks City Commission approval to provide <br />contingency funding for Lake Concord Park Art House Expansion project in the amount of $6,779. <br />Account Number Account Description Amount <br />Increase: <br />307-0410-572.63-24 Improvements Other $6,779 <br />Decrease: <br />307-0410-572.62-25 Building Improvements $6,779 <br />Recommendation: The City Manager and the Public Works & Utilities Director recommended approval <br />