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CASSELBERRY CITY COMMISSION <br />Minutes of July 23, 2018 — Regular Meeting <br />Page 5 of 19 <br />Budget Impact: Approval of Budget Amendment #18-047 will increase the General Account/Other Non - <br />Operating Sources account #001-0000-389.90-00, General Account/Transfer to Fund 405 account #001- <br />0190-581.91-45, Casselberry Golf Club/Parks and Recreation/Other Current Charges account #405-0410- <br />572.49-00 and Casselberry Golf Club/Interfund Transfer/Transfer from 001 account #405-0000-381.10-00 <br />in the amount of $71,000. <br />BA #18-047 <br />Explanation of Request: This item seeks City Commission approval to provide funding for the <br />Casselberry Golf Club monthly operation costs in the amount of $71,000. <br />Account Number Account Description Amount <br />Increase: <br />001-0000-389.90-00 Other Non -Operating sources $71,000 <br />001-0190-581.91-45 Transfer to Fund 405 $71,000 <br />405-0410-572.49-00 Parks and Recreation/Other Current charges $71,000 <br />405-0000-381.10-00 Interfund Transfer/Transfer from 001 $71,000 <br />Recommendation: The City Manager and the Interim Finance Director recommended approval of Budget <br />Amendment #18-047. <br />F. Acceptance of Edward Byrne Memorial Assistance Local Grant Funds for Purchase <br />of Speed Measurement Trailer and Related Budget Amendment #18-048 <br />Introduction: Consideration to accept the Edward Byrne Memorial Assistance Local Grant 2017 -DJ -BX - <br />0746 for FY 2017-18 and recognize grant proceeds in the amount of $10,326 for the purchase of a traffic <br />safety "SMART" speed measurement trailer and associated Budget Amendment #18-048 is requested. <br />Budget Impact: Approval of Budget Amendment #18-048 will increase the General Fund Justice <br />Assistance Grant 2018 -DJ -BX -0746 account #001-0000-331.22-12. The purchase of the speed trailer will <br />be administered through Equipment-Other/2018-DJ-BX-0746 account #001-0610-521.67-35 in the amount <br />of $10,671. The difference in cost of $345 will be provided through the reduction to the operating budget <br />for supplies in account 001-0610-521.52-00. <br />BA #18-048 <br />Explanation of Request: This Budget Amendment seeks City Commission approval to recognize the <br />Grant proceeds from the Edward Byrne Memorial Assistance Local Grant # 2017 -DJ -BX -0746 in the <br />amount of $10,326 for the purchase of Speed Monitoring Awareness Radar Trailer "SMART". <br />Account Number Account Description Amount <br />Increase: <br />001-0000-331.22-12 Justice Assistance Grant/2017-DJ-BX-0746 $10,326 <br />001-0610-521.67-35 Equipment -Other $10,672 <br />