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CC 09/24/2018 Minutes
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CC 09/24/2018 Minutes
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City Clerk
Meeting Type
Regular
City Clerk - Date
9/24/2018
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CASSELBERRY CITY COMMISSION <br />Minutes of September 24, 2018 — Regular Meeting <br />Page 3 of 14 <br />The Davie Law Firm <br />Code Enforcement Special Magistrate Services <br />0 August 2018 Invoice No. 51 $ 825.00 <br />Budget Impact: Funds for the Code Enforcement Special Magistrate's invoice are available in FY 2018 <br />Budget Account No. 001-0140-514.31-03. <br />Recommendation: The City Manager and staff recommended approval of the legal services invoice as <br />submitted. <br />B. Resolution 18-3058 — Agreement for Law Enforcement Dispatching Services for <br />FY 2019-2021 <br />"A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF CASSELBERRY, <br />FLORIDA, APPROVING AND AUTHORIZING THE FY2019/2021 AGREEMENT FOR LAW <br />ENFORCEMENT DISPATCHING SERVICES BETWEEN THE CITY OF CASSELBERRY AND <br />THE SEMINOLE COUNTY SHERIFF'S OFFICE; PROVIDING FOR CONFLICTS, <br />SEVERABILITY, AND EFFECTIVE DATE." <br />Introduction: Resolution 18-3058 approves the FY2019/21 Agreement for Law Enforcement Dispatching <br />Services between the City of Casselberry and the Seminole County Sheriff's Office, and authorizes the <br />Mayor to execute said document on behalf of the City of Casselberry. <br />Budget Impact: The amount of $415,380 has been allocated in the proposed FY 2018-2019 Budget. The <br />subsequent amounts will be budgeted in the upcoming fiscal years as they pertain to this agreement. <br />Recommendation: The City Manager and the Police Chief recommended approval of Resolution 18-3058. <br />C. Piggyback Purchase of Police Vehicle and Related Budget Amendment #18-054 <br />Introduction: The replacement purchase of one (1) unmarked Police vehicle by piggybacking the Florida <br />Sheriff's Association Contract #FSA 17-VEL25.0 in the amount of $17,152 and approval of related Budget <br />Amendment #18-054 are requested. <br />Budget Impact: The purchase of the replacement vehicle will decrease the Regular Wages & Salaries <br />account #001-0610-521.12-01 by $17,152 and increase the Machinery & Equipment/Vehicles account <br />#001-0610-521.67-22 by $17,152. <br />BA # 18-054 <br />Explanation of Request: This item seeks City Commission approval to provide funding for the purchase <br />of unmarked Police vehicle replacement in the amount of $17,152. <br />
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