Laserfiche WebLink
CASSrLBERRY CITY COMMISSION <br />Minutes of September 9, 2019 — Regular Meeting <br />Page 4 of 13 <br />Account Number Account Description Amount <br />Increase: <br />305-0000-381.11-10 <br />Transfer from Fund 110 <br />$273,398 <br />305-0740-538.62-25 <br />Buildings & Improvements <br />$273,398 <br />110-0190-581.91-35 <br />Transfer to Fund 305 <br />$273,398 <br />305-0000-381.10-01 <br />Transfer from Fund 001 <br />$273,398 <br />305-0190-519.62-25 <br />Buildings & Improvements <br />$273,398 <br />001-0190-581.91-35 <br />Transfer to Fund 305 <br />$273,398 <br />305-0000-381.11-41 <br />Transfer from Fund 401 <br />$273,398 <br />305-0190-536.62-25 <br />Buildings & Improvements <br />$273,398 <br />401-0190-581.91-35 <br />Transfer to Fund 305 <br />$273,398 <br />Decrease: <br />110-0740-538.62-25 <br />Buildings & Improvements <br />$273,398 <br />001-0190-519.62-25 <br />Buildings & Improvements <br />$273,399 <br />401-0190-536.62-25 <br />Buildings & Improvements <br />$273,398 <br />Recommendation: The City Manager and the Finance Director recommended approval of Budget <br />Amendment #19-047. <br />E. Budget Amendment #19-051 — Reversal of Funds Appropriated to Pay for Storm <br />Recovery perations Due to Hurricane Dorian in the Amount of $1,000,000 <br />Introduction: Budget Amendment 419-051 reverses and removes the funds appropriated with Budget <br />Amendment #19-050 for storm recovery operations expected due to Hurricane Dorian in the amount of <br />$1,000,000. <br />Budget Impact: The budget for Other Contractual Services in the Non -Departmental division of the <br />Administration Department (001-0190-519.34-00) will be decreased by $1,000,000 and the reliance on <br />fund balance reserves of the General Fund (001-0000-389.90-00) will be decreased by $1,000,000. <br />BA #19-051 <br />Explanation of Request: This budget amendment seeks City Commission approval to reverse funding <br />provided for storm recovery operations for Hurricane Dorian in the amount of $1,000,000 due to minimal <br />hurricane damage within the City. <br />Account Number Account Description <br />Amount <br />Decrease: <br />001-0000-389.90-00 Other Non -Operating Source $1,000,000 <br />001-0190-519.34-00 Other contractual Services $1,000,000 <br />Recommendation: The City Manager recommended approval of Budget Amendment 419-051. <br />