CC 06/11/2018 Minutes - Laserfiche WebLink

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CASSELBERRY CITY COMMISSION Minutes of June 11, 2018 — Regular Meeting Page 8 of 22 Explanation of Request: This item seeks City Commission approval to provide funding for the UPS units connected to City Hall, Public Works, and the Police Department in the amount of $46,172. Account Number Account Description Amount Increase: 001-0722-519.67-35 Equipment -Other $46,172 Decrease: 001-0722-519.46-00 Repair & Maintenance $46,172 Recommendation: The City Manager and the Finance Director recommended approval of Budget Amendment # 18-026. H. Budget Amendment #18-028 — Recognition of Revenue from Forfeiture Funds Introduction: Approval of Budget Amendment # 18-028 to recognize and accept forfeited proceeds in the amount of $19,288 from civil case number 2017 -CA -1663 that was a result of Casselberry Police Department criminal investigation case #20171521746, and reimbursement to Seminole County Sheriff's Office in the amount of $3,983 for payment for their assistance with the forfeiture proceedings is requested. Budget Impact: Approval of Budget Amendment #18-028 will decrease State Forfeiture Fund/Police Department Other Non -Operating Source account #104-0000-389.90-00 by $15,305, and increase the Fines/Forfeiture account #104-0000-359.40-00 by $19,288 and the Other Current Charges account #104- 0610-521.49-00 by $3,983. BA #18-028 Explanation of Request: This Budget Amendments seeks City Commission approval to recognize and accept the forfeited proceeds from Civil Forfeiture Case 2017 -CA -1663 in the amount of $19,288, and provide funding for the payment to Seminole County Sheriff's Office in the amount of $3,983. Account Number Account Description Amount Increase: 104-0000-359.40-00 Fines/Forfeiture $19,288 104-0610-521.49-00 Other Current Charges $ 3,983 Decrease: 104-0000-389.90-00 Other Non -Operating Source $15,305 Recommendation: The City Manager and the Police Chief recommended approval of Budget Amendment #18-028.