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CC Minutes 10/25/2004
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CC Minutes 10/25/2004
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8/3/2005 2:54:47 PM
Creation date
1/10/2005 9:34:10 AM
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City Clerk
Meeting Type
Regular
City Clerk - Doc Type
Minutes
City Clerk - Date
10/25/2004
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<br />City Commission Meeting <br />October 25, 2004 <br />Page 3 <br /> <br />AUDIENCE PARTICIPATION <br /> <br />I) Phyllis Sheppard, 580 South Triplet Lake Drive, Casselberry, Florida, addressed the Commission <br />regarding the manner in which the Parks and Recreation Advisory Board selected the neighborhood <br />matching grants. She detènded the Board's position regarding going ahead with the 5K run the day <br />of the hurricane. She also stated that she was in favorofthe purchase ofthe property across the street <br />from City Hall and the City should have purchased the electric system. She congratulated Mayor <br />Pronovost and Vice Mayor Clark for their years of service to the City. <br /> <br />2) John Casselberry, 700 South Lost Lake Lane, Casselberry, Florida, asked to speak on Items 6 and <br />8. He also requested the Commission change the way they do roll call vote. He also questioned the <br />City's financial handling of the proposed Civic Center. <br /> <br />No one else came forward. <br /> <br />CONSENT AGENDA <br /> <br />The following items were presented for approval on the Consent Agenda: <br /> <br />a) Approval of Minutes for City Commission Meetings of August 9, 16 and 23, 2004; <br />September 13, 2004 <br /> <br />b) Budget Transfer - FBI National Academy Associates Sponsorship - Police Department <br />Increase: <br />Account Number Account Description Amount <br />104-0000-389.00 Other Operating Expenses $1,000.00 <br /> <br />Decrease: <br />Account Number <br />104-0610-52 I -49.00 <br /> <br />Account Description <br />Other Current Charges <br /> <br />Amount <br />($ I ,000.00) <br /> <br />c) <br /> <br />Budget Transfer - Halloween Spooktacular Sponsorship - Police Department <br />Increase: <br />Account Number <br />104-0000-389.90 <br /> <br />Account Description <br />Other Operating Expenses <br />(Fund Balance Carryover) <br /> <br />Amount <br />$ 500.00 <br /> <br />Decrease: <br />Account Number <br />104-06 I 0-521-52.00 <br /> <br />Account Description <br />Operating Supplies <br /> <br />Amount <br />($ 500.00) <br /> <br />d) Budget Transfer - Amount Recognition of Revenue from A ward of Local Law Enforcement Block <br />
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