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<br />CASSELBERRY CITY COMMISSION <br />Minutes of September 26, 2005 - Regular Meeting <br />Page6ofl0 <br /> <br />D. U.S. Fire Administration's Assistance to Firefighters Grant Award - Fire Department <br /> <br />Various Equipment to Improve Community & Responder Safety <br />$227,306 $25,257 - City Match <br /> <br />E. Edward Byrne Memorial Justice Assistance Grant Award - Police Department <br /> <br />Six (6) Laptop Computers with Carrying Cases <br /> <br />$13,713.00 <br /> <br />F. Recognition of Revenue - Hurricane Insurance Proceeds for Wirz Park Fence Damage & <br />Related Budget Transfer - Parks & Recreation Department <br /> <br />BTR #05-71: <br /> <br />INCREASE Acct. #001-0410-572.63.90 <br />(Shade Structures) <br />INCREASE Acct. #001-0000-369.85 <br /> <br />$36,962 <br /> <br />$36,962 <br /> <br />G. Budget Transfer Request - Halloween Spooktacular Sponsorship - Police Department <br /> <br />BTR #05-070: <br /> <br />INCREASE Acct. #104-0000-389.90 <br />(Other Non-Operating Fund Balance Carryover) <br />INCREASE Acct. #104-0610-521-52.00 <br />(Operating Supplies) <br /> <br />$500 <br /> <br />$500 <br /> <br />H. Changer Order No.3 - Concord Drive Sanitary Sewer Improvements - Sunshine Building <br />& Development Corporation <br /> <br />Changer Order No.3 <br /> <br />$41,345.50 <br /> <br />1. Change Order No. I - Marion Lane Water and Sewer Mains - UMA Construction & <br />Equipment Company <br /> <br />Change Order No. I <br /> <br />$11,865.73 <br /> <br />J. Change Order No. I - Summerset Subdivision Wall - Seminole Masonry, Inc. & Related <br />Budget Transfer Request <br /> <br />Change Order No. I <br /> <br />$29,599.00 <br /> <br />BTR #05-72: <br /> <br />INCREASE Acct. #001-0720-541-63-91 <br />(Summerset Wall) <br /> <br />$6,959.00 <br />