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CASSELBERRY CITY COMMISSION <br />Minutes of January 25, 2021 — Regular Meeting <br />Page 2 of 15 <br />5. MINUTES <br />No items were presented on this agenda. <br />6. PRESENTATIONS/COMMENDATIONS <br />No items were presented on this agenda. <br />7. CONSENT AGENDA <br />A. Resolution. 21-3219 — FY21 First Quarter Budget Amendments and Budget <br />Transfers <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, <br />FLORIDA, AMENDING THE ANNUAL OPERATING BUDGET FOR THE CITY OF <br />CASSELBERRY FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2020 AND ENDING <br />SEPTEMBER 30,2021; PROVIDING FOR AN EFFECTIVE DATE." <br />Introduction: Resolution 21-3219 provides for formal adoption of budget amendments and budget <br />transfers approved during the first quarter of FY 2021. <br />Budget Impact: The First Quarter Budget Amendment spreadsheet details changes to the budget as a <br />result of Budget Amendments adopted by the City Commission at various meetings during the first quarter <br />of Fiscal Year 2021. The First Quarter Budget Transfer spreadsheet details changes made to the budget <br />within each department as approved by the City Manager. <br />Recommendation: The City Manager and the Finance Director recommended approval of Resolution 21- <br />3219. <br />B. Task Authorization #3 with Geosyntec Consultants, Inc. for Lake Concord 4e Plan <br />and In -Lake Alum Treatments and Related Budget Amendment #21-019 <br />Introduction: Approval of Task Authorization #3, together with Budget Amendment #21-019, provides <br />for development of a Lake Concord 4e Plan and in -lake alum treatments in an amount not to exceed <br />$113,950.28 (plus the cost of separate alum purchase by the City). (Ref. SOQ-2019-0424) <br />Budget Impact: Budget Amendment 921-019 will increase Stormwater Utility Fund Other Non -Operating <br />Source account #110-0000-389.90-00 and the Stormwater Fund Professional Services account #110-0740- <br />538.31-00 by $113,951. <br />