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SUBJECT: RESOLUTION NO. XX, SERIES 2016 <br />DATE: MAY 17, 2016 PAGE 3 OF 14 <br />010 - 445 - 52120 -00 Non - Capital Furniture /Equipment /Tools ( +$10,000) <br />Provide for funds for small miscellaneous purchases needed to continue the adjusting to <br />the new City Services Facility. <br />010 - 510 - 53100 -03 Professional Services — Consulting ( +$2,550) <br />Remaining funding for completion of the fiscal model with Tischler -Bise. Training <br />component remains. <br />010 - 510 - 53100 -99 Professional Services — Other ( +$50,000) <br />Remaining funding for Small Area Plans consultant, Cuningham Group. Costs remain <br />for 2016. <br />010 - 530 - 53100 -30 Microfilming /Laserfiche Imaging ( +$25,000) <br />To pay for temporary position working to get the Building files into Laserfiche. <br />010 - 600 - 52140 -00 Non - Capital Computer Software ( +$2,030) <br />Completion of 2015 project to update the Library's SAM PC reservation and printing <br />station, allowing wireless printing for library users using their own computer devices. <br />010 - 720 - 53100 -99 Professional Services — Other (- $60,000) <br />Budget correction — reclassification from operations to capital <br />010 - 722 - 53100 -65 Professional Services — Recreation Center Contractors ( +$15,140) <br />Staff oversight during 2016 budget cycle submittal <br />028 - 750 - 51120 -00 Overtime Pay ( +$1,580) <br />New Full -time Ranger working holidays as well as increases for snow removal <br />028 - 750 - 53899 -00 Other Services and Charges ( +2,000) <br />Staff oversight during 2016 budget cycle submittal — to be used for training <br />028 - 799 - 55330 -06 Trail Improvements ( +$20,210) <br />Addition of $9,700 to 2016 approved budget of $10,510 to fund parks related concrete <br />trail improvements. <br />028 - 799 - 55330 -49 Lastoka Property Conservation ( +$5,000) <br />Irrigation (booster pump /shut off valve) and improvements to CSA Farm Stand <br />028 - 799 - 55330 -68 Hecla Lake Reservoir Improvements ( +$20,000) <br />Carryforward 2015 project delayed by developer — Will be used for landscape <br />improvements at northeast corner of property <br />CITY COUNCIL COMMUNICATION <br />14 <br />