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City Commission Meeting <br />April 28, 2003 <br />Page 6 <br /> <br />c) <br /> <br />d) <br /> <br />e) <br /> <br />0 <br /> <br />g) <br /> <br />h) <br /> <br />I) <br /> <br />J) <br /> <br />k) <br /> <br />Budget Transfer - Recognition of FDOT Speed Grant Funds - Police Department <br />Increase: <br />Account Number Account Description Amount <br />001-0000-334.21.01 State Grant-DOT Speed $22,619.00 <br />001-0610-521.12.01 Regular Salaries $22,619.00 <br /> <br />Budget Transfer- Lake Howell <br />Increase: <br />Account Number <br />104-0000-389.90 <br /> <br />high School Project Graduation - Police Department <br /> <br />Account Description Amount <br />Other Non-Operating Sources $1,000.00 <br />(Fund Balance Carryover) <br /> <br />104-0610-521-49.00 <br /> <br />Other Current Charges <br /> <br />$1,000.00 <br /> <br />Sole Source Purchase - OSSI <br />Bar Coding System and Maintenance Contract - Police Department <br /> <br />$11,537.00 <br /> <br />Cooperative Purchase - Southern Sewer Equipment Sales <br />Vacuum Excavator with Trailer - Public Works Department <br /> <br />$24,950.00 <br /> <br />Cooperative Purchase - Sarasota County Bid <br />50 KW Trailer Mounter Generator - Public Works Department <br /> <br />$25,109.00 <br /> <br />State Contract Purchase - Foundry Networks <br />Network Equipment <br /> <br />$30,995.91 <br /> <br />State Contract Purchase - ANECO Communications & Data Services <br />SCADA Communication System - Water Production Division <br /> <br />$I2,425.00 <br /> <br />Change Order #2 Blackburn Controls, Inc. - Link Alarm System, <br />Water Reclamation Facility and Crystal Bowl Butterfly Park <br />to SCADA System <br /> <br />$11,436.30 <br /> <br />Budget Transfer - Additional Capital outlay - Norit Americas, Inc. <br />Water Production Pilot Study Equipment Purchase <br />Increase: <br />Account Number Account Description <br />001-0754-533-67.87 Water & Sewer Testing Equipment <br /> <br />Amount <br />$ 8,370.00 <br /> <br />Decrease: <br />Account Number <br /> <br />401-0754-533-34.00 Other Contractual Services $ 8,370.00 <br /> <br /> <br />