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CASSELBERRY CITY COMMISSION <br />Minutes of May 23, 2016 — Regular Meeting <br />Page 8 of 15 <br />CCI504 <br />401-0750-536.62-25 <br />Building Improvements <br />$1,435 <br />306-0751-536.63-40 <br />Infrastructure <br />$ <br />66 <br />306-0740-539.63-40 <br />Infrastructure <br />$ <br />235 <br />306-0751-536.63-40 <br />Infrastructure <br />$ <br />267 <br />306-0751-536.63-40 <br />Infiastructure <br />$ <br />22 <br />306-0410-572.61-07 <br />Landscaping <br />$ <br />367 <br />306-0410-572.67-35 <br />Equipment Other <br />$ <br />18 <br />306-0410-572.67-35 <br />Equipment Other <br />$ <br />20 <br />CCI505 <br />306-0720-541.63-40 <br />Infrastructure <br />$ <br />720 <br />306-0751-536.63-40 <br />Infrastructure <br />$ <br />303 <br />306-0740-539.63-40 <br />Infrastructure <br />$ <br />392 <br />306-0751-536.63-40 <br />Infrastructure <br />$ <br />41 <br />306-0751-536.63-40 <br />Infrastructure <br />$ <br />22 <br />306-0720-541.63-40 <br />Infrastructure <br />$ <br />333 <br />306-0410-572.63-24 <br />Improvements Other <br />$ <br />64 <br />306-0410-572.61-07 <br />Landscaping <br />$ <br />117 <br />306-0410-572.67-35 <br />Equipment Other <br />$ <br />19 <br />Recommendation: The City Manager and the Public Works Director recommended approval of Resolution <br />16-2864 and related Budget Amendment #16-046. <br />K. Donation from State Law Enforcement Trust Fund and Related Budjzet Amendment <br />#16-043 <br />Introduction: Consideration to donate $1,000 from the State Law Enforcement Trust Fund to the Kid's <br />House of Seminole and approval of related Budget Amendment #16-043 are requested. <br />Budget Impact: There will be no budget impact to the General Fund. Budget Amendment #16-043 will <br />increase the State Law Enforcement Trust Fund/Aids to Private Organizations account #104-0610-521.82-000 <br />and the Other Non -Operating Sources account #104-006-389.90-00 in the amount of $1,000. <br />BA #16-043 <br />Explanation of Request: This Budget Amendment seeks City Commission approval for the Police <br />Department to donate $1,000 to Kid's House of Seminole fiom the State Forfeiture funds account. Kid's <br />House of Seminole provides many services to the community's children such as forensic interviews, medical <br />examinations and crisis intervention. <br />Account Number Account Description Amount <br />Increase: <br />104-0610-521.82-00 Aids to Private Organizations $1,000 <br />104-0000-389.90-00 Other Non -Operating Sources $1,000 <br />