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CASSELBERRY CITY COMMISSION <br />Minutes of September 12, 2016—Regular Meeting <br />Page 5 of 15 <br />F. Approval to Accept Donation of an Automated External Defibrillator from the <br />Firehouse Subs Public Safety Foundation <br />Introduction: Consideration to accept an Automated External Defibrillator (AED) with an approximate value <br />of $1,195 being provided to the Police Department through a no -cost grant from the Firehouse Subs Public <br />Safety Foundation is requested. <br />Budget Impact: There is no impact to the City budget. <br />Recommendation: The City Manager and the Police Chief recommended approval to accept the donation of <br />this grant funded AED. <br />G. Budget Amendment #16-063 — Recognition of Grant Revenue for Casselberry <br />Greenwgy Trail <br />Introduction: Consideration of Budget Amendment #16-063 to provide budgetary appropriation to recognize <br />grant proceeds for the construction of the Casselberry Greenway Trail and to transfer excess fund balance in <br />the Recreation Capital Improvement Fund to the General Fund is requested. <br />Budget Impact: Approval of Budget Amendment #16-063 will increase the following: in the Recreation <br />Capital Improvement Fund Transfer to General Fund account #304-0190-572.91-10 - $370,860, OtherNon- <br />Operating Sources account #304-0000-389.90-00 - $370,860 and the Grant Proceeds/Bike Trail Phase 3 <br />account 9304-0000-334.70-02 - $442,397, and in the General Fund —Transfer from Fund 304 - $370,860. It <br />will decrease the following: in the Recreation Capital Improvement Fund Other Non -Operating Sources - <br />$442,397 and in the General Fund - $370,860. <br />BA #16-063 <br />Explanation of Request: This Budget Amendment seeks City Commission approval to transfer excess <br />Recreation Capital Improvement Fund Fund Balance to the General Fund. Due to accumulative overfunding <br />for all phases of the Casselberry Greenway Trail, excess funds need to be transferred back to the General Fund <br />in the amount of $370,860. This budget amendment provides budgetary appropriation necessary for the <br />transfer and to recognize FY16 grant proceeds received. There was no budget provided in FY16 for grant <br />proceeds because it was unknown whether FDOT (Florida Department of Transportation) would provide <br />additional grant funding. <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />001-0000-381.30-04 <br />Transfer from 304 Fund <br />$370,860 <br />304-0190-572.91-10 <br />Transfer to General Fund <br />$370,860 <br />304-0000-389.90-00 <br />Other Non -Operating Source <br />$370,860 <br />304-0000-334.70-02 <br />Grant Proceeds/Bike Trail Phase 3 <br />$442,397 <br />