CC Minutes 11/14/2011 - Laserfiche WebLink

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CASSELBERRY CITY COMMISSION Minutes of November 14, 2011— Regular Meeting Page 6 of 23 Decrease: 001 - 0190 - 519.52 -00 Operating Supplies $ 6,185.00 Recommendation: The City Manager and the Finance Director recommended approval of Budget Amendment #11 -061 amending the City of Casselberry FY 2010 -11 Budget. C. Budget Amendment #12 -005 — Use of Forfeiture Funds for Wirz Trail Lighting Project Introduction: Consideration of Budget Amendment #12-005 to provide lights along the Wirz Trail bike path utilized by the Casselberry Elementary and South Seminole Middle School students is requested. Budget Impact: The impact to the City Budget is an increase to account 104 - 0000 - 389.90 -00 (Non- Operating Sources) in the amount of $1,732 and an increase to account 104 - 0610 - 521.67 -35 (Equipment - Other) in the amount of $1,732. BA #12 -005: Explanation of Request: This item seeks Commission approval to utilize $1,732 from the State Law Enforcement Trust Fund for the purpose of equipping the section of the trail system with lighting as a means of providing a safe neighborhood for the students traveling to and from their schools and as a means of deterring crime. Account Number Account Description Amount Increase: 104- 0000 - 389.90 -00 Non - Operating Sources $1,732 104- 0610- 521.67 -35 Equipment/Other $1,732 Recommendation: The City Manager and the Police Chief recommended Commission approval of Budget Amendment #12 -005 for the installation of lights along the aforementioned area. D. Budget Amendment #12 -006 — Use of State Law Enforcement Trust Funds to Purchase Ready Response Team Equipment Introduction: Consideration of Budget Amendment #12 -006 to purchase a variety of specialized equipment for the Police Department's recently established Ready Response Team in the amount of $8,488 is requested. Budget Impact: The impact to the budget is an increase to account 104 - 0610 - 521.56 -00 (Small Tools/Minor Equipment) in the amount of $3,660, an increase to account 104 - 0610 - 521.52 -00 (Operating Supplies) in the amount of $4,902, and an increase in account 104- 0000 - 389.90 -00 (Other Non - Operating Sources) in the amount of $8,488.