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<br />CASSELBERRY CITY COMMISSION <br />Minutes of September 22, 2008 - Regular Meeting <br />Page 11 of 21 <br /> <br />0720-541.53-00, 001-0720-541.12-01, and 001-0720-541.14-00. Budget Transfer Request #08-072 is <br />necessary to transfer the funds from these sources into the appropriate accounts to fund the full $436,856.26 <br />requested for the project. <br /> <br />Recommendation: The City Manager and the Public Works Director recommended approval of Resolution <br />08-1937 and Budget Transfer Request BTR #08-072. <br /> <br />BTR #08-072: <br /> <br />Explanation of Request: To transfer funds to establish adequate funding for the Sausalito Traffic <br />Calming and Street Repaving Project. <br /> <br />Account Number <br /> <br />Account Description <br /> <br />Amount <br /> <br />INCREASE: <br />001-0720-541.63-43 <br />001-0720-541.46-00 <br /> <br />Road Improvement <br />Repairs & Maintenance <br /> <br />$268,667 <br />$ 28,986 <br /> <br />DECREASE: <br />001-0720-541.63-96 <br />001-0720-541.12-01 <br />001-0720-541.14-00 <br />001-0720-541.53-00 <br /> <br />Reserve for Future Capital Outlay <br />Regular Salaries & Wages <br />Overtime <br />Road Materials & Supplies <br /> <br />$250,000 <br />$ 12,734 <br />$ 10,101 <br />$ 24,818 <br /> <br />MOTION: <br /> <br />Commissioner Solomon moved to approve the Consent <br />Agenda as presented. Motion was seconded by Vice <br />Mayor Hufford. Motion carried unanimously by voice <br />vote 5 - O. <br /> <br />9. PUBLIC HEARINGS <br /> <br />A. Resolution 08-1932 - Public Hearing to Adopt the Final Millage Rate for Fiscal Year <br />2008 - 2009 <br /> <br />The City Clerk read Resolution 08-1932 by title as follows: <br /> <br />"A RESOLUTION OF THE CITY OF CASSELBERRY, FLORIDA, ADOPTING THE <br />FINAL OPERATING MILLAGE RATE OF 4.8963 MILLS FOR THE CITY OF <br />CASSELBERRY FOR THE FISCAL YEAR COMMENCING OCTOBER 1, 2008 AND <br />ENDING SEPTEMBER 30, 2009; ANNOUNCING THE PERCENT AGE BY WHICH THE <br />OPERATING MILLAGE DOES NOT EXCEED THE ROLLED-BACK RATE; <br />PROVIDING FOR CONFLICTS, SEVERABILITY AND PROVIDING FOR AN <br />EFFECTIVE DATE." <br />