My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CC 07/14/2014 Minutes
Laserfiche
>
City Clerk's Public Records
>
Minutes
>
City Commission Minutes
>
City Commission Minutes Archives
>
2014 City Commission Minutes
>
CC 07/14/2014 Minutes
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/22/2021 5:13:30 PM
Creation date
6/22/2021 5:13:25 PM
Metadata
Fields
Template:
City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
7/14/2014
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
CASSELBERRY CITY COMMISSION <br />Minutes of July 14, 2014 — Regular Meeting <br />Page 6 of 15 <br />the Economic Development Division Professional Services account #001-0211-515.31-00. <br />Recommendation: The City Manager recommended approval of Resolution 14-631. <br />G. Piggyback of Lake County Contract 12-0806B for Purchase of Protective Clothing & <br />Related Budget Amendment #14-042 <br />Introduction: The piggyback of Lake County Contract 12-0806B and budget Amendment #14-042 provide <br />for purchase of protective clothing from Bennett Fire Products Co., Inc. in the amount of $2,074 for a newly <br />hire Firefighter Paramedic. <br />Budget Impact: Budget Amendment 14-042 increases the Fire Department's Machinery & <br />Equipment/Equipment Other account #001-0310-522.67-35 and decreases funding in the Fire Department's <br />Operating Supplies account #001-0310-522.52-00 to accommodate this capital purchase. <br />BA #14-042 <br />Explanation of Request: This item seeks City Commission approval to transfer funding for costs associated <br />with protective clothing purchase for a newly hire Firefighter Paramedic. Up until FY 14, protective clothing <br />replacements used to be budgeted in the operating supplies account; however, a budget amendment is required <br />due to the increased costs of the garments over the last several years making this acquisition a capital expense <br />for the City. This budget amendment will provide sufficient funding in a capital (as opposed to operating) <br />account for the City to acquire the necessary gear for the new Firefighter Paramedic. <br />Account Number Account Description Amount <br />Increase: <br />001-0310-552.67-35 Machinery & Equipment/Equipment $2,074 <br />Other <br />Decrease: <br />001-031-0522.52-00 Operating Supplies $2,074 <br />Recommendation: The City Manager and the Fire Chief recommended approval for the purchase of <br />protective clothing set in the amount of $2,074 and related Budget Amendment #14-042. <br />H. Purchase of Mobile Data Terminal and Related Budget Amendment #14-043 <br />Introduction: The purchase of one (1) Mobile Data Terminal (MDT) in the amount of $2,415 for the Fire <br />Department to serve reserve apparatus unit and/or serve as a ready replacement for out of service MDT's <br />installed in front line units and approval of related Budget Amendment #14-043 are requested. <br />
The URL can be used to link to this page
Your browser does not support the video tag.