Laserfiche WebLink
CASSELBERRY CITY COMMISSION <br />Minutes of October 14, 2024 — Regular Meeting <br />Page 3 of 12 <br />Recommendation: The City Manager and staff recommended approval of the legal services invoice as <br />submitted. <br />B. Annexation Agreement with Public Storage for 1131 S.R. 436 (Parcel ID 21-21- <br />30-507-0000-0030) <br />Introduction: Approval of authorization for the execution of an annexation agreement between Public <br />Storage and the City of Casselberry for 1131 S.R. 436 (Parcel Identification Number 21-21-30-507-0000- <br />0030) whereby annexation will occur after the applicant completes the development process with Seminole <br />County is requested. <br />Budget Impact: There is no impact on the City Budget. <br />Recommendation: The City Manager and the Community Development Director recommended approval <br />of the agreement, contingent on receipt of a satisfactory title report as determined by the City Attorney. <br />C. Reorganization of the Public Works & Utilities Department to Create Two Separate <br />Departments and Related Budget Amendment 425-003 <br />Introduction: Approval of the reorganization of the Public Works & Utilities Department to create a <br />Public Works Department and a Utilities Department and related Budget Amendment #24-003 is requested. <br />Budget Impact: Budget Amendment 425-003 allocates sufficient funding to offset any impact of these <br />changes. Within the General Fund, $125,456 is reallocated from the Contingency Reserve to fund <br />additional costs. Fund Balance Reserve from the Stormwater Fund is increased by $60,222 also for added <br />costs. Use of Fund Balance for the Utility Fund is reduced by $58,597 to recognize relative savings derived <br />from the reorganization. <br />BA #25-003 <br />Explanation of Request: This budget amendment seeks City Commission approval to provide funding <br />for the reorganization of the Public Works & Utilities Department. <br />Account Number Account Description Amount <br />General Fund (001) — Revenues <br />Increase: <br />Decrease: <br />General Fund (001) - Expenditures <br />Increase: <br />001-0710-539.11-00 Executive Salaries $ 45,058 <br />001-0710-539.12-01 Regular Salaries & Wages $ 46,156 <br />