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<br />CASSELBERRY CITY COMMISSION <br />Minutes of April 23, 2007 . Regular Meeting <br />Page 3 of 11 <br /> <br />2) Barry Dangler, 401 Kentia Road, welcomed the new City Manager and new members of <br />the City Commission. Mr. Dangler voiced concerns regarding the proposed parking <br />regulations and stated they need to be suspended until proof of supporting data and analysis <br />is actually completed. Mr. Dangler also voiced concerns regarding the efficiency of <br />Casselbeny's government, and felt that the citizens should be voting on the issues that may <br />cause them to lose their income, their homes and their neighbors. Mr. Dangler was also <br />concerned with the number of Casselbeny residents who were not registered voters and <br />stated that he would be pushing voter registration in the City. <br /> <br />3) John Casselbeny, 700 South Lost Lake Lane, voiced concerns regarding school buses and <br />other vehicles parking on the soft shoulder of Lost Lake Lane and damaging the shoulder <br />and drainage areas which has led to some erosion. Mr. Casselbeny requested the City <br />Attorney provide him a copy of the document she has that verified Centex is a Nevada <br />corporation. <br /> <br />8. CONSENT AGENDA <br /> <br />A. Expenditure from State Forfeiture Fund and Related Budget transfer - $1,235.00 <br /> <br />Staff Report: Funds available in the State Forfeiture Fund are requested to be used for Lieutenant Ralph <br />Mellon's attendance at the 11 th Annual Florida Executive Development Seminar, which provides leadership <br />skills to middle and upper management officers. <br /> <br />Budget Impact: It was necessary to expedite the course registration and hotel accomodations. Funds from <br />the Education Fund were utilized with the permission of the Finance Department to secure Lt. Mellon's <br />attendance and accommodations. Funds from the State Forfeiture Fund would be used to offset this expense. <br />The requested transactions will be budget neutral after all budget adjustment and journal entries are <br />concluded. <br /> <br />BTR #07-35: <br /> <br />INCREASE Acct. #104-0000-389.90 <br />(Other Non-Operating Sources) <br />INCREASE Acct. #104-0610-521-54.00 <br />(Books, Publications, Subscriptions) <br />INCREASE Acct. #104-0610-521-40.00 <br />(Travel and Per Diem) <br /> <br />$1,235.00 <br /> <br />$ 525.00 <br /> <br />$ 710.00 <br /> <br />Recommendation: The City Manager and the Police Chief recommended approval of the transfer and <br />expenditure of $1 ,235 from State Forfeiture Funds to pay for training and related expenses. <br />