CC 07/25/2022 Minutes - Laserfiche WebLink

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CASSELBERRY CITY COMMISSION Minutes of July 25, 2022 — Regular Meeting Page 7 of 20 Account Number Account Description Amount Increase: 001-0610-521.67-05 Software $14,000 001-0610-521.55-00 Training $ 3,600 Decrease: 001-0610-521.12-01 Regular Salaries and Wages $17,600 Recommendation: The City Manager and the Police Chief recommended approval of the purchase of the IAPro Professional Standards Software in the amount of $17,600 and related Budget Amendment #22-049. Budget Amendment #22-050 — Providing Funding for Material Testing for Casselberry Police Department Headquarters Introduction: Approval of Budget Amendment #22-050 to provide funding for material testing for the Casselberry Police Department Headquarters project (Project PD 2001) is requested. Budget Impact: Budget Amendment #22-050 will provide sufficient funding for material testing services to be provided by GAI Consultants, Inc. for the Police Department Headquarters project by increasing Building Improvements account #303-0610-521.62-25, Transfer frorn Fund 001 account #303-0000- 381.10-01 and Transfer to Fund 303 account #001-0190-581.91-33, each by $35,000.00 and by decreasing Local SM Business Assist account #001-0211-515.49-03 in the amount of $35,000.00. BA #22-050 Explanation of Request: This item seeks City Commission approval to provide funding for material testing services for the new Police Station project in an amount up to $35,000. Account Number Account Description Amount Increase: 303-0610-521.62-25 Building Improvements $35,000 303-0000-381.10-01 Transfer from Fund 001 $35,000 001-0190-581.91-33 Transfer to Fund 303 $35,000 Decrease: 001-0211-515.49-03 Local Sin Business Assist $35,000 Recommendation: The City Manager, the Police Chief, and the Community Development Director recommended approval of Budget Amendment #22-050.