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CASSELBERRY CITY COMMISSION <br />Minutes of April 8, 2024 — Regular Meeting <br />Page 5 of 11 <br />G. Budget Amendment #24-034 — Provide Additional Funding for the New <br />Casselberry Police Headquarters <br />Introduction: Approval of Budget Amendment #24-034 to re-establish a budget from FY2023 to provide <br />additional funding for the new Casselberry Police Headquarters project (PD2001) is requested. <br />Budget Impact: Budget Amendment #24-034 will provide sufficient funding by increasing Other Non - <br />Operating Source account #303-0000-389.90-00 in the amount of $850,000, Transfer from Fund 001, <br />account #303-0000-381.10-01 in the amount of $850,000, Transfer to Fund 303, account #001-0190- <br />581.91-33 in the amount of $850,000, account 4001-0000-389.90 in the amount of $850,000, Other Non - <br />Operating Source, account 9303-0000-389.90-00 in the amount of $68,910, Transfer from Fund 116, <br />account #303-0000-381.10-16 in the amount of $68,910, Transfer to Fund 303, account # 116-0190-581.91- <br />33 in the amount of $68,910, and Other Non -Operating Sources, account #116-0000-389.90-00 in the <br />amount of $68,910. <br />BA #24-034 <br />Explanation of Request: This item seeks City Commission approval to provide additional funding for the <br />New Police Station in the amount of $918,910. <br />Account Number <br />Increase: <br />303-0000-381.10-01 <br />001-0190-581.91-33 <br />001-0000-389.90-00 <br />303-0000-381.10-16 <br />116-0190-581.91-33 <br />116-0000-389.90-00 <br />Decrease: <br />303-0000-389.90-00 <br />303-0000-389.90-00 <br />Account Description <br />Amount <br />Transfer from Fund 001 <br />$ <br />850,000 <br />Transfer to Fund 303 <br />$ <br />850,000 <br />Other Non -Operating Source <br />$ <br />850,000 <br />Transfer from Fund 116 <br />$ <br />68,910 <br />Transfer to Fund 303 <br />$ <br />68,910 <br />Other Non -Operating Source <br />$ <br />68,910 <br />Total: $2,756,730 <br />Other Non -Operating Source $ 850,000 <br />Other Non -Operating Source $ 69,910 <br />Total: $ 918,910 <br />Recommendation: The City Manager and the Police Chief recommended approval of Budget Amendment <br />#24-034. <br />Audience Participation: No one came forward to address the Consent Agenda. <br />MOTION: Commissioner Busch moved to approve the Consent Agenda, as presented. <br />Motion was seconded by Vice Mayor Aramendia. Motion carried unanimously <br />by voice vote 5-0. <br />