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CASSELBERRY CITY COMMISSION <br />Minutes of October 26, 2015 — Regular Meeting <br />Page 7 of 16 <br />BA #16 -005 <br />Explanation of Request: This item seeks City Commission approval to provide the additional funding to <br />maintain the Minimum Funds Balance in the bank account of the Casselberry Golf Club per the management <br />contract between the City of Casselberry and Integrity Golf Company, LLC that was signed on June 8, 2015. <br />Approval of this budget amendment provides budgetary authorization to transfer funds as needed up to a <br />maximum of $75,000. Staff will only transfer additional funds to the golf course operating bank account if a <br />need is identified through monthly reconciliation. <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />001- 0190 - 581.91 -45 <br />Transfer to Fund 405 <br />$75,000 <br />405- 0411 - 572.49 -00 <br />Parks and Recreation/Other Current charges <br />$75,000 <br />405- 0000 - 381.10 -00 <br />Interfund Transfer /Transfer fi•om 001 <br />$75,000 <br />Decrease: <br />001- 0190 - 519.58 -00 <br />Contingency Reserve <br />$75,000 <br />Recommendation: The City Manager and the Finance Director recommended approval of Budget <br />Amendment #16-005. <br />H. Budget Amendment #16-008 — Use of State Law Enforcement Trust Funds for <br />Sponsorship of the Project Blue Light Breakfast <br />Introduction: Consideration of Budget Amendment #16 -008 to use State Law Enforcement Trust Funds in <br />the amount of $500 to sponsor eight (8) members of the City of Casselberry Police Department to attend the <br />Central Florida Chapter of Concerns of Police Survivors (COPS) "Project Blue Light Breakfast" to be held at <br />the Rosen Shingle Creek Resort in Orlando, Florida on Saturday, November 14, 2015 is requested. <br />Budget Impact: Approval of Budget Amendment #16 -008 will increase the State Law Enforcement Trust <br />Fund Other Non - operating Sources account #104- 0000 - 389.90 -00 and State Law Enforcement Trust Fund <br />Other Current Charges #104 - 0610 - 521.49 -00 in the amount of $500. <br />BA #16 -008 <br />Explanation of Request: This item seeks City Commission approval to use State Law Enforcement Trust <br />Funds in the amount of $500 to sponsor eight (8) members of the Casselberry Police Department to attend the <br />Concerns of Police Survivors Central Florida Chapter Project Blue Light Breakfast on Saturday, November 14, <br />2015 at the Rosen Shingle Creek Resort in Orlando, Florida. <br />