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CASSGLBGRRY CITY COMMISSION <br />Minutes of January 11, 2021 — Regular Meeting <br />Page 5 of 14 <br />001-0190-581.91-37 Transfer to Fund 307 $ 189,491 <br />001-0000-389.90-00 Other Non -Operating Source $ 140,469 <br />Transfer Grant Match and Excess Cost of New Playground Equipment <br />307-0000-381.10-01 Transfer from Fund 001 $ 245,091 <br />307-0410-572.63-24 Improvements Other/PO#78855 SK Consortium $ 245,091 <br />Establish SK Consortium rollover budget in Capital bnprovement Fund <br />001-0190-581.91-37 Transfer to Fund 307 $ 245,091 <br />Unwind rollover SK Consortium budget in General Fund <br />307-0000-334.90-02 FDEP-LWCF Grant/Secret lake Park $ 180,000 <br />307-0410-572.67-37 FDEP-LWCF Grant/Secret lake Park $ 180,000 <br />Establish Grant and Capital Budget in Capital Improvement Fund <br />001-0000-389.90-00 Other Non -Operating source $ 180,000 <br />Reduce Grant in General Fund <br />Account Number Account Description Amount <br />Decrease: <br />001-0410-572.63-24 Improvements Other $ 49,022 <br />Transfer Grant Match and Excess Cost of New Playground Equipment <br />001-0410-572.63-24 Improvements Other/PO#78855 SK Consortium $ 245,091 <br />Unwind rollover SK Consortium budget in General Fund <br />001-0000-334.90-02 FDEP — Secret Lake Park $ 180,000 <br />Reduce Grant in General Fund <br />Recommendation: The City Manager and the Public Works Director recommended approval to piggyback <br />Manatee County School District Contract No. 21 -0053 -MR for the purchase and installation of a <br />playground from Miracle Recreation Equipment Company in the amount of $89,490.24 for Project PW <br />1907 Secret Lake Park Improvements and approval of related Budget Amendment #21-012. <br />E. FY 2021-2022 Capital and Operating Budget Calendar <br />Introduction: Approval of the Budget Calendar will provide the timeline for preparing and adopting the <br />FY 2021/2022 Budget. <br />Budget Impact: There is no impact to the City Budget. <br />