CC 07/24/2017 Minutes - Laserfiche WebLink

Home Browse Search

CASSELBERRY CITY COMMISSION Minutes of July 24, 2017 —Regular Meeting Page 3 of 21 Budget Impact: Funds for the City Attorney's invoice are available in FY 2017 Budget Account No. 001- 0140-514.31-01. Recommendation: The City Manager and staff recommended approval of the legal services invoice as submitted. B. Resolution 17-2966 — Third Quarter Budget Amendments and Transfers "A RESOLUTION OF THE CITY OF CASSELBERRY, FLORIDA, AMENDING THE ANNUAL OPERATING BUDGET FOR THE CITY OF CASSELBERRY FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2016 AND ENDING SEPTEMBER 30, 2017; PROVIDING FOR AN EFFECTIVE DATE." Introduction: Resolution 17-2966 revises and amends the annual operating budget ofthe City of Casselberty as approved on September 26, 2016 through Resolution 16-2913 for the fiscal year beginning October 1, 2016. Budget Impact: The Third Quarter Budget Amendment spreadsheet details changes to the budget as a result of Budget Amendments adopted by the City Commission at various meetings during the third quarter of Fiscal Year 2017. The Third Quarter Budget Transfer spreadsheet details changes made to the budget within each department as approved by the City Manager. Recommendation: The City Manager and the Finance Director recommended approval of Resolution 17- 2966. C. Resolution 17-2967 — Fiscal Year 2017-2018 Fundiniz Agreement with MetroPlan Orlando "A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, FLORIDA, APPROVING AND AUTHORIZING THE EXECUTION OF A FUNDING AGREEMENT WITH THE ORLANDO URBAN AREA METROPOLITAN PLANNING ORGANIZATION (METROPLAN ORLANDO) FOR FISCAL YEAR 2017-2018; PROVIDING FOR CONFLICTS, SEVERABILITY, AND EFFECTIVE DATE." Introduction: Resolution 17-2967 approves the Funding Agreement with MetroPlan Orlando for Fiscal Year 2017-2018 for the amount of $2,154 to be contributed fi•om the City of Casselberry and authorizes the Mayor to execute said document on behalf of the City. Budget Impact: Funds are budgeted in the FY 2018 proposed budget in the General Fund/Streets Maintenance Contractual Services account #001-0720-541.34-00 in the amount of $2,154. Recommendation: The City Manager and the Public Works Director recommended approval of Resolution 17-2967 and the associated Funding Agreement with MetroPlan Orlando for Fiscal Year 2017-2018.