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<br />CASSELBERRY CITY COMMISSION <br />Minutes of March 25. 2002 - ReRular Mectin~ <br />Page 9 of 19 <br /> <br />(Fund Balance Carryover) <br />INCREASE Acct. #109-0000-389.90-00 <br />(Fund Balance Carryover) <br />INCREASE Acc!. #110-0000-389.90-00 <br />(Fund Balance Carryover) <br /> <br />$ 775.00 <br /> <br />$ 1,939.00 <br /> <br />DECREASE Acct. #001-0190-519.58-00 <br />(General Fund Contingency Reserve) <br />DECREASE Acct. #401-0190-536.58-00 <br />(Enterprise Fund Contingency Reserve) <br /> <br />$ 67.266.00 <br /> <br />$ 20,551.00 <br /> <br />b) Budget Transfer Request - Recognition of Grant Revenue - Fire <br />Department <br /> <br />BTR #02-035: <br /> <br />INCREASE Acct. #108-0000-334.23-01 <br />(EMS Grant) <br />INCREASE Ace!. #108-0330-526.67-23 <br />(ALS Capital Outlay - Fire & EMS Vehicles) <br /> <br />$ 16,950.00 <br /> <br />$ 22,600.00 <br /> <br />DECREASE Acct. #108-0330-526.46-00 $ 5,650.00 <br />(ALS-Maintenance & Repair/Refurbishing of95 Rescue Vehicle) <br /> <br />c) Budget Transfer Request - Recognition of Revenue for Paint Your Heart <br />Out Program - Community Development Department <br /> <br />BTR #02-036: <br /> <br />INCREASE Acct. #001-0000-369.88 <br />(Paint Your Heart Out) <br />INCREASE Acc!. #001-210-515-52.00 <br />(Operating Supplies) <br /> <br />$ 1,665.00 <br />$ 1,665.00 <br /> <br />d) Budget Transfer Request - Recognition of Revenue to Establish the <br />Infrastructure Surtax Fund - Public Works Department <br /> <br />BTR #02-038: <br /> <br />INCREASE Acc!. #114-0000-338-30.01 <br />(County Infrastructure Surtax Revenue) <br />INCREASE Ace!. #114-0710-541-61.07 <br />(Land) <br />INCREASE Acct. #114-0710-541-63.43 <br />(Road Improvements) <br /> <br />$600,000.00 <br />$540,000.00 <br />$ 60,000.00 <br /> <br />e) Appointment of Richard Wells to the Commuter Rail Stakeholders Task <br />Force <br />