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CASSELBERRY CITY COMMISSION <br />Minutes of June 24, 2013 — Regular Meeting <br />Page 4 of 13 <br />Hold for Future Capital Outlay account was necessitated due to the immediate need to replace the pump. <br />Funding will be transferred out of 401 - 0751 - 536.67 -99 to the appropriate capital account. <br />Account Number Account Description Amount <br />Increase: <br />401 - 0751 - 536.67 -35 Equipment Other $7,524 <br />Decrease: <br />401 - 0751 - 536.67 -99 Hold for Future Capital Outlay $7,524 <br />Recommendation: The City Manager and the Public Works Director recommended approval of Budget <br />Amendment #13 -051. <br />D. Budget Amendment #13 -052 — Recognition of Revenue for Purchase of Command <br />Vehicle Lighting Equipment <br />Introduction: Budget Amendment #13-052 provides for consideration to recognize revenue in the amount of <br />$1,000 from the Wal -Mart Foundation Community Grant Program to the Casselberiy Police Department. <br />These fields will be used to purchase lighting equipment as part of the retrofitting of the Police Department's <br />command vehicle. <br />Budget Impact: The budget impact associated with the recognition of the funds will result in an increase to <br />the Donations — Private Source account (001- 0000 - 366.91 -00) and a corresponding increase to the Police <br />Department's small tools and equipment account (110- 0610 - 521.56 -00). <br />BA #13 -052 <br />Explanation of Request: Consideration of Budget Amendment 13 -052 to recognize revenue in the amount of <br />$1,000 received from the Wal -Mart Foundation Community Grants Program and to appropriate said funds for <br />the purchase of up -to -date emergency lighting equipment for the Police Department's command vehicle. <br />Account Number Account Description Amount <br />Increase: <br />001 - 0000 - 366.91 -00 Donations — Private Sources $1,000 <br />001 - 0610 - 521.56 -00 Small Tools & Equipment $1,000 <br />Recommendation: The City Manager and the Police Chief recommended approval of Budget Amendment <br /># 13 -052 to recognize the $1,000 donation to the Casselberiy Police Department for the purchase of emergency <br />lighting equipment. <br />