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CASSELBERRY CITY COMMISSION Minutes of July 27, 2020 — Regular Meeting Page 8 of 15 Budget Impact: Approval of Budget Amendment #20-046 will increase both the Law Enforcement Operating Supplies/JAG 2020 -VD -BX -0706, account #001-0610-521.52-17, and the Justice Assistance Grant/JAG 2020 -VD -BX -0706 account #001-0000-331.22-17 by $34,314. BA #20-046 Explanation of Request: This Budget Amendment seeks City Commission approval to recognize the Grant awarded by U.S. Department of Justice (DOJ) Coronavirus Emergency Supplemental Funding (CESF) in the amount of $34,314 to reimburse the City for expenditures and for future expenses related to preparing for and responding to the coronavirus. Account Number Account Description Amount Increase: 001-0610-521.52-17 Operating Supplies/ JAG 2020 -VD -BX -0706 $34,314 001-0000-331.22-17 JAG 2020 -VD -BX -0706 $34,314 Recommendation: The City Manager and the Police Chief recommended acceptance of the award through the U.S. Department of Justice Coronavirus Emergency Supplemental Funding Program in the amount of $34,314 and approval of related Budget Amendment #20-046. O. Application for the 2020 AAA Florida Traffic Safety Grant Program Introduction: The submittal of an application to AAA for their 2020 AAA Florida Traffic Safety Grant Program may result in grant funding of up to $10,000 for use by the City of Casselberry Police Department for traffic safety-related equipment and/or initiatives. Budget Impact: There is no impact to the City Budget at this time. Recommendation: The City Manager and the Police Chief recommended approval to participate in the grant application for 2020 AAA Traffic Safety grant funds. P. Employee Health Insurance Renewal for Fiscal Year 2020-2021 Introduction: Approval provides for renewal of City employees' health insurance coverage from United Healthcare for Fiscal Year 2020-21. Budget Impact: Funds for the City's share of employee health insurance premiums will be provided in the adopted budget for FY 2021 in the applicable Health Insurance Expenditure account for each department. Recommendation: The City Manager and the Administrative Services Director recommend approval of the negotiated renewal for health insurance coverage with United Healthcare at an increased rate of 8% for FY2020-21.