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521-8100-8101-4900 and 522-8200-8200-4900 for the Synergen change order. Staff also recommends City <br />Council approve a budget appropriation of $43,200 from the unappropriated fund balance account of the <br />Internal Service fund to the Office Equipment Capital account number 605-6040-6044-4900 for the Eden <br />change order. These budget adjustments will not affect the General Fund. <br />ENVIRONMENTAL IMPACT <br />None. <br />RECOMMENDATION <br />Staff recommends that the City Council approve a budget appropriation of $65,490 from the unappropriated <br />fund balance of the Electric Utility and $32,745 each from the Water and Waster Utility to the Office Capital <br />Account of each fund and approve a change order to Synergen, Inc. in the amount of $130,980. Staff also <br />recommends that the City Council approve a budget appropriation of $43,200 from the unappropriated fund <br />balance of the Internal Service fund to the Internal Service fund Office Equipment Capital account and <br />approve a change order to Eden Systems in the amount of $43,200. Staff also recommends that the City <br />Council approve the attached Budget Adjustment Resolution, and give the City Manager the authority to <br />execute the change orders with Synergen, Inc. and Eden Systems. <br />REVIEW TEAAL ONLY <br />City Attorney: Finance Director: <br />City Manager: <br />OTHER- <br />Page <br />THER <br />Page 2 of 2 <br />