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CASSELBERRY CITY COMMISSION <br />Minutes of April 27, 2020 — Regular Meeting <br />Page 6 of 14 <br />0000-389.90-00 by $2,077. <br />BA #20-036 <br />Explanation of Request: This Budget Amendment seeks City Commission approval to recognize and <br />accept the forfeited proceeds from Casselberry Police Department Criminal Case #201820002198 (Civil <br />Case #2018CA003316) in the amount of $3,786 and provide funding for the payment to Seminole County <br />Sheriff's Office in the amount of $1,709. <br />Increase: <br />Account Number: 104-0000-359.40-00 Account Description: Fines/Forfeiture Amount: $3,786 <br />Account Number: 104-0610-621.49-00 Account Description: Other Current Charges Amount: $1,709 <br />Decrease: <br />Account Number: 104-0000-389.90-00 Account Description: Other Non -Operating Source Amount: $2,077 <br />Recommendation: The City Manager and the Police Chief recommended approval of Budget Amendment <br />#20-036 recognizing the forfeited proceeds in the amount of $3,786 and the related expense amount of <br />$1,709. <br />I. Budget Amendment #20-037 — Use of Federal Forfeiture Funds for Piggyback Purchase of Gator Hawk Police Uniform Supplies Introduction: Budget Amendment #20-037 provides for the purchase of Gator Hawk Police Uniform <br />Outer Shirt Carriers and associated patches/sewing/accessories for Police Department use by piggybacking <br />the State of Florida contract #46151504-NASPO-17-ACS using federal forfeiture funds in the amount of <br />$14,776. <br />Budget Impact: Approval of Budget Amendment #20-037 will increase the Treasury Equity Share IRS/SS <br />Fund Operating Supplies account #121-0610-521.52-00 and the Other Non-Operating Source account #121- <br />0000-389.90-00 in the amount of $14,776. <br />BA #20-037 <br />Explanation of Request: This item seeks City Commission approval to provide funding for the purchase <br />of Gator Hawk Police Uniform Outer Shirt Carriers and related accessories from federal forfeiture funds in <br />the amount of $14,776. <br />Account Number Account Description Amount <br />Increase: <br />Account Number: 121-0000-389.90-00 Account Description: Other Non -Operating Source Amount: $14,776 <br />Account Number: 121-0610-521.52-00 Account Description: Operating Supplies Amount: $14,776 <br />