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CASSELBERRY CITY COMMISSION <br />Minutes of October 22, 2018 — Regular Meeting <br />Page 5 of 16 <br />Project <br />Account Number Number Account Description Amount <br />Lake Concord Park Fund (306) <br />Decrease: <br />306-0410-572.61-07 <br />CC1504 <br />Land <br />$326,223 <br />306-0410-572.62-25 <br />CC1504 <br />Building Improvements <br />$ 1,140 <br />306-0410-572.63-40 <br />CC1504 <br />Other Improvements <br />$ 28,939 <br />306-0410-572.67-35 <br />CC1504 <br />Equipment Other <br />$ 6,761 <br />306-0740-539.63-40 <br />CC1504 <br />Infrastructure <br />$ 19,682 <br />306-0410-572.61-07 <br />CC1505 <br />Land <br />$112,559 <br />306-0740-539.63-40 <br />CC1505 <br />Infrastructure <br />$ 26,040 <br />306-0751-536.63-40 <br />CC1505 <br />Infrastructure <br />$ 55,427 <br />TOTAL <br />576 771 <br />Water & Sewer System Fund (401) <br />Increase: <br />401-0750-536.62-25 CC1502 Building Improvements $122,034 <br />401-0000-381.30-06 CC1502 Transfer from Fund 306 $121,084 <br />TOTAL 243 118 <br />Decrease: <br />401-0750-536.67-35 Equipment Other $ 3,671 <br />401-0000-389.90-00 Other Non -Operating Source $ 2,721 <br />TOTAL 6 392 <br />Recommendation: The City Manager and the Finance Director recommended approval of Budget <br />Amendment #18-056. <br />E. Acceptance of FY 2017 Edward Byrne Memorial Justice Assistance Grant Award <br />(County -Wide) for Purchase of In -Car Radar Systems and Related Budget <br />Amendment # 19-002 <br />Introduction: Acceptance of the FY 2017 Edward Byrne Memorial Justice Assistance Grant in the amount <br />of $17,535 for the sole source purchase of six (6) police vehicle antenna radar systems and approval of <br />related Budget Amendment #19-002 recognizing the revenue are requested. <br />Budget Impact: Approval of Budget Amendment #19-002 will increase both the Justice Assistance <br />Grant/FY17 County Wide Grant account #001-0000-331.22-13, and the Small Tools & Minor <br />Equipment/2017JAGC County Wide account #001-0610-521.56-13 by $1.7,535. Expenditures over the <br />allotted grant award, which is estimated at $750, shall be paid from the Law Enforcement Small Tools & <br />Minor Equipment account #001-0610-521.56-00. <br />