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CASSELBERRY CITY COMMISSION <br />Minutes of December 9, 2019 — Regular Meeting <br />Page 6 of 20 <br />the City's General Fund Parks Division Land account #001-0410-572.61-07 in the amount of $200,000. <br />Further it reallocates budget from the CRA Professional Services account #113-0210-515.31-00 in the <br />amount of $41,062 to the CRA Improvements — Other account #113-0210-515.63-24. <br />BA #20-014 <br />Explanation of Request: This item seeks City Commission approval to provide additional funding for the <br />land for Lake Concord Park and parking (Parcel #08-21-30-514-QA00-OOIF in the amount of $200,000 <br />and reclassify the amount budgeted in Parks/Buildings & Improvements to Land. <br />Account Number Account Description Amount <br />Increase: <br />001-0410-572.61-07 <br />Land <br />$687,496 <br />001-0000-381.13-00 <br />Transfer from Fund 113 <br />$200,000 <br />113-0000-389.90-00 <br />Other Non -Operating Source <br />$200,000 <br />113-0190-581.91-10 <br />Transfer to General Fund <br />$200,000 <br />113-0210-515.63-24 <br />Improvements — Other <br />$ 41,062 <br />Decrease: <br />001-0410-572.62-25 Buildings & Improvements $487,496 <br />113-0210-515.31-00 Professional Services $ 41,062 <br />Recommendation: The City Manager recommended approval of Budget Amendment #20-014. <br />G. Budget Amendment #20-016 — Recosnition of Revenue for Donation from <br />Women's Club of Casselberry <br />Introduction: Budget Amendment #20-016 recognizes revenue for a donation from the Woman's Club of <br />Casselberry in the amount of $1,000 for the FYI 9/20 "Holiday with our Heroes" event. <br />Budget Impact: Approval of Budget Amendment #20-016 will increase both the <br />Contributions/Donations/Private Sources account #001-0000-366.91-00, and the Law Enforcement <br />Promotional Activities account #001-0610-521.48-00 by $1,000. <br />BA #20-016 <br />Explanation of Request: This Budget Amendment seeks City Commission approval to recognize the <br />donation from the Woman's Club of Casselberry in the amount of $1,000 for the FY19/20 "Holiday with <br />our Heroes" event. <br />Account Number Account Description Amount <br />Increase: <br />001-0000-366.91-00 Private Sources $1,000 <br />001-0610-521.48-00 Promotional Activities $1,000 <br />