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CASS>;LBERRI' CITP COMMISSION <br />Minutes of May 9, 2011-Regular D4eeting <br />Page 6 of 13 <br />Account Number Account Description Amount <br />INCREASE: <br />001-0310-522.67-13 Fire Control <br />Radio/Communication Equipment $11,318 <br />DECREASE: <br />001-0310-522.14-00 Fire Control <br />Overtime $ 4,838 <br />001-0310-522.52-00 Fire Control <br />Operating Supplies $ 4,839 <br />001-0310-522.67-58 Fire Control <br />Fire & EMS Safety Equipment $ 1,641 <br />Budget Impact: There will be no overall budget impact as the budget amendment reapportions money <br />previously authorized in the budget. Budget Amendment #11-026 increased the Fire Department's capital <br />account for machinery and equipment/radios/communication equipment and decreases funding in the overtone, <br />operating supplies and fire & EMS safety equipment. <br />Recommendation: The City Manager and the Fire Chief recommended approval ofthe cooperative purchase <br />of a station alerting device from DCR Engineering Services, Inc. in the amount of $11,318 for Winter Park <br />Station No. 64 and related Budget Amendment #11-026. <br />F. Budget Amendment #11-027 - Recognition of Revenue <br />Introduction: Consideration of Budget Amendment #11-027 to recognize revenue in the amount of <br />$1,000.00 that the Fire Department has received from Wal-Mart is requested. <br />BA# 11-026: <br />Explanation of Request: This Budget Amendment recognizes revenue received as a result of a donation from <br />Wal-Mart in the amount of $1,000 and to appropriate funds to purchase smoke detectors for City residents. <br />Account Number Account Description Amount <br />INCREASE: <br />001-0320-524.48-00 Promotional Activities $1,000 <br />INCREASE: <br />001-0000-366.94-00 Donations/Other Sources $1,000 <br />Budget Impact: The impact to the budget is an increase to the Fire Prevention Division's Promotional <br />Activities Account in the amount of $1,000 and an increase to the Donations/Other Sources Account in the <br />amount of $1,000. <br />