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CASSELBERRY CITY COMMISSION <br />Minutes of February 8, 2021 — Regular Meeting <br />Page 4 of 15 <br />proposed to change at this time. <br />Budget Impact: Sufficient funding in the amount of $12,400.44 is available in the FY 2021 Solid Waste <br />Fund Other contractual Services account #118-0730-534.34-00. <br />Recommendation: The City Manager and the Public Works Director recommended approval of <br />Resolution 21-3221. <br />C. Budget Amendment #21-017 — Additional FundingL for the Customization of the <br />Crime Scene Processing Vehicle <br />Introduction: Budget Amendment #21-017 provides an additional $2,500 in funding for the customization <br />needed to complete the crime scene processing vehicle project. <br />Budget Impact: The Municipal Impact Fee Trust Fund Machinery & Equipment/Vehicle account #116- <br />0610-521.67-22 currently has a balance of $14,444. Budget Amendment #21-017 will provide the <br />necessary additional funding to complete the customization of the crime scene van by increasing the <br />Municipal Impact Fee Trust Fund Machinery & Equipment/Vehicle account #116-0610-521.67-22 and <br />Other Non -Operating Sources account #116-0000-389.90-00 by $2,500. <br />BA #21-017 <br />Explanation of Request: This Budget Amendment seeks City Commission approval to provide an <br />additional $2,500 in funding for the customization needed to complete the crime scene processing vehicle <br />project. <br />Account Number Account Description Amount <br />Increase: <br />116-0000-389.90-00 Other Non-operating Source $2,500 <br />116-0610-521.67-22 Machinery & Equipment/Vehicle $2,500 <br />Recommendation: The City Manager and the Police Chief recommended approval of Budget Amendment <br />#21-017. <br />D. Budget Amendment #21-020 — Additional Funding for Task Authorization #6 with <br />SK Consortium, Inc. for Professional Design Services for Secret Lake Park <br />Improvements Project <br />Introduction: Budget Amendment #21-020 provides funding in the amount of $4,179.25 for additional <br />geotechnical and surveying costs under Task Authorization #6 with SK Consortium, Inc. for professional <br />design services for PW 1907 Secret Lake Park Improvements project. <br />Budget Impact: Budget Amendment #21-020 will provide funding in the Parks Master Plan Fund <br />Improvements Other than Buildings account #307-0410-572.63-24 in the amount of $4,180 by transferring <br />