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CASSELBERRY CITY COMMISSION <br />Minutes of April 28, 2014 — Regular Meeting <br />Page 4 of 17 <br />Account Number Account Description Amount <br />Increase: <br />401-0751-536.63-13 New Water Lines/Water Quality $78,800 <br />Improvements Project <br />Decrease: <br />401-0190-536.31-04 Non -Departmental Professional Services $78,800 <br />Recommendation: The City Manager and the Public Works Director recommended approval of Resolution <br />14-2596 and related Budget Amendment #14-028. <br />C. Resolution 14-2597 — City of New Smyrna Beach TrainingFacility acility Agreement <br />"A RESOLUTION OF THE CITY OF CASSELBERRY, FLORIDA, APPROVING AND <br />AUTHORIZING THE EXECUTION OF AN AGREEMENT BETWEEN THE CITY OF <br />CASSELBERRY AND THE CITY OF NEW SMYRNA BEACH FOR INTER -LOCAL VOLUNTARY <br />COOPERATION AND OPERATIONAL ASSISTANCE; PROVIDING FOR CONFLICTS, <br />SEVERABILITY, AND EFFECTIVE DATE." <br />Introduction: Resolution 14-2597 approves the agreement with the City of New Smyrna Beach for the use <br />of the New Smyrna Beach Police Department's firearms training facility and authorizes the Mayor to execute <br />said document on behalf of the City. <br />Budget Impact: There is no impact to the City Budget. <br />Recommendation: The City Manager and the Police Chief recommended approval of Resolution 14-2597. <br />D. Budget Amendment # 14-023 — Amending the Fiscal Year 2014 Budget <br />Introduction: This item provides for consideration of Budget Amendment #14-023 to amend the Fiscal Year <br />2014 Budget. <br />Budget Impact: The budget impact is as follows: <br />General Fund — increase interest earnings and professional fees - $18,100 <br />Road Impact Fee Fund — increase reliance on fund balance and repairs & maintenance - $13,750 <br />Summerset Wall Fund — increase reliance on fund balance and other current charges - $50 <br />Solid Waste Fund — increase interest earnings and professional fees - $519 <br />Debt Service Fund — increase reliance on fund balance and interest expenditures - $2,364 <br />Equipment Replacement Fund — increase reliance on fund balance and other debt service cost - $250 <br />Capital Improvement Fund — increase interest earnings and professional fees - $12,480 <br />Utility Fund — increase reliance on fund balance and interest expense - $1,358, increase interest <br />earnings and professional fees - $19,423 <br />