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CC 06/25/2018 Minutes
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CC 06/25/2018 Minutes
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
6/25/2018
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CASSELBERRY CITY COMMISSION <br />Minutes of June 25, 2018 — Regular Meeting <br />Page 7 of 13 <br />Budget Amendment #18-037 — Acceptance of Target Grant Funds <br />Introduction: Approval of Budget Amendment #18-037 to recognize grant proceeds of $500 awarded for <br />use in the annual National Night Out event hosted by the Casselberry Police Department is requested. <br />Budget Impact: Approval of Budget Amendment #18-037 will increase the General Fund/Private Sources <br />revenue account #001-0000-366.91-00 and the Police Department Promotional Activities account #001- <br />0610-521.48-00 by $500 each. <br />BA #18-037 <br />Explanation of Request: This Budget Amendment seeks City Commission approval to recognize the <br />Grant awarded by Target for PD annual National Night Out event in the amount of $500 (Grant ID <br />#41833491). <br />Account Number Account Description Amount <br />Increase: <br />001-0000-366.91-00 Private Sources $500 <br />001-0610-521.48-00 Promotional Activities $500 <br />Recommendation: The City Manager and the Police Chief recommended approval of Budget Amendment <br />#18-037 to accept the funds in the amount of $500 via the Target Community Engagement Funds Grant <br />award. <br />K. Budget Amendment #18-041 — Funding for Building Plans Conversion <br />Introduction: Approval of Budget Amendment #18-041 in the amount of $40,000 to fund the conversion <br />of microfilm building plans and paper building plans to electronic plans is requested. <br />Budget Impact: Approval of Budget Amendment #18-041 will increase the Building Safety Bureau <br />Fund/Other Contractual Services account 3119-0221-524.34-00 and Other Non -Operating Source Account <br />#119-0000-389.90-00 in the amount of $40,000. <br />It ey=3 CEIN <br />Explanation of Request: This item seeks City Commission approval to provide funding to convert <br />building plans to electronic documents in the amount of $40,000. <br />Account Number Account Description Amount <br />Increase: <br />119-0221-524.34-00 Other Contractual Service $40,000 <br />119-0000-389.90-00 Other Non -Operating Source $40,000 <br />
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