CC 04/24/2017 Minutes - Laserfiche WebLink

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CASSELBERRY CITY COMMISSION Minutes of April 24, 2017 — Regular Meeting Page 6 of 13 of $35,000 and increase the Public Works Streets Maintenance Traffic Signage and Striping account #001- 0720-541.53-01 in the amount of $35,000. BA #17-031 Explanation of Request: This item seeks City Commission approval to provide funding for costs associated with street signs in the Lakes District. Account Number Account Description Amount Increase: 001-0720-541.53-01 Traffic Signage and Striping $35,000 Decrease: 001-0210-515.82-00 Aids to Private Organizations $35,000 Recommendation: The City Manager and the Finance Director recommended approval of Budget Amendment #17-031. H. Budget Amendment #17-033 -Transfer to Golf Course Enterprise Fund for Capital Equipment Purchases Introduction: Budget Amendment #17-033 provides for amending and increasing the FY 2017 Golf Course Enterprise Fund budget for Operating Supplies in the amount of $7,200 and Machinery and Equipment in the amount of $16,500 to purchase capital and other equipment for the golf course. Budget Impact: Approval of Budget Amendment # 17-033 shifts resources from the General Fund to the Golf Course Enterprise Fund and allows for the purchase of Operating Supplies (Patio Furniture) in the amount of $7,200 and Machinery and Equipment (mower, blower) in the amount of $16,500. BA #17-033 Explanation of Request: This item seeks City Commission approval to provide funding for costs associated with the purchase of a Zero -Turn Mower ($8,750), a Turbine Blower ($7,750) and Patio Furniture ($7,200) for the Casselberry Golf Course. Account Number Account Description Amount Increase: 001-0000-369.93-00 Other Miscellaneous Revenue $23,700 001-0190-581.91-45 Transfer to Fund 405 $23,700 405-0000-381.10-00 Interfund Transfer/Transfer from 001 $23,700 405-0410-572.52-00 Operating Supplies $ 7,200 405-0410-572.67-39 Machinery & Equipment/Heavy Equip. $16,500