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CASSELBERRY CITY COMMISSION <br />Minutes of January 13, 2003 - Regular Meeting <br />Page 6 of 18 <br /> <br />DECREASE Acct. 8401.0751-536-67.21 <br />(Machinery & Equipment/Vehicles) <br /> <br />$1,200.00 <br /> <br />c) <br /> <br />Purchase of Gas Monitor - Additional Capital Outlay & Related Budget <br />Transfer - Public Works Department <br /> <br />Great Lakes Safety Gas Monitors & Supplies $ 949.00 <br /> <br />MSA Orion 4-Gas Monitor <br /> <br />BTR 803-015: <br /> <br />INCREASE Acct. #401-0752-535-67.83 <br />(Other Lift Station Equipment) <br />DECREASE Acct. #401-0752-535-56 <br />(Small Tools & Minor Equipment) <br /> <br />$ 949.00 <br />$ 949.OO <br /> <br />d) <br /> <br />Budget Transfer - Amending Fourth Quarter Contingency Transfers - <br />Finance Department <br /> <br />BTR #02-101: <br /> <br />INCREASE Acct. #001-0140-514-31.03 <br />(Special Legal Counsel) <br />INCKEASE Acct. gOO 1-0141-514-31.04 <br />(Special Legal - Electric Utility) <br />DECREASE Acct. gOO 1-0190-519-58 <br />(Contingency Reserve) <br /> <br />$ 1,107.00 <br />$18,906.00 <br />$20,013.00 <br /> <br />e) <br /> <br />Budget Transfer - Recognition of Revenue - Cooperative Purchase of <br />Playground Equipment - Parks & Recreation Department <br /> <br />Bliss Products & Services <br /> <br />$21,982.45 <br /> <br />Award of State Contract 8650-00 i-01-1 - Playground Equipment <br /> <br />BTRg03-013: <br /> <br />INCREASE Acct. ~001-0000-369.85-00 <br />(Other Miscellaneous Revenue/Insurance Proceeds) <br />INCREASE Acct. gOO 1-0410-572.67-66 <br />(Machinery & Equipment/Park Equipment) <br /> <br />$30,572.00 <br />$30,572.00 <br /> <br /> <br />