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CASSELBERRY CITY COMMISSION <br />Minutes of February 23, 2004 - Regular Meeting <br />Page 3 of 12 <br /> <br />e) <br /> <br />Budget Transfer - Recognition of Revenue for the Tree Replacement Fund - Finance <br />Department <br /> <br />BTR #04-023: <br /> <br />INCREASE Acct. # 115-0000-369-93,03 <br />(Tree Bank Revenues) <br />INCREASE Acct. #115-0210-515.46.15 <br />(Repairs & Maintenance - Tree Replacement) <br /> <br />$603,300.00 <br />$6O3,3O0.OO <br /> <br />d) Donation to Police Department fi.om Verizon Wireless <br /> <br />Samsung 1-700 PDA <br /> <br />$ 600.00 <br /> <br />e) <br /> <br />Budget Transfer - Donation from Forfeiture Fund to Annual Easter Egg Hunt - Police <br />Department <br /> <br />BTRff04-024: <br /> <br />INCREASE Acct. #104-0000-389.90 $ 500.00 <br />(Other Non-Operating Sources - Fund Balance Carryover) <br />INCREASE Acct. #104-0610-521-5200 $ 500.00 <br />(Operating Supplies) <br /> <br />Budget Transfer - Amendment to Fund Balance Rollover - Finance Department <br /> <br />BTR 04-027: <br /> <br />INCREASE Acct. #301-0310-522.62.01 <br />(Fire Station 21 Building) <br />INCREASE Acct. ~001-0131-513.31 <br />(Professional Services) <br />INCREASE Acct. #301-0000-389.90 <br />(Fund Balance Carryover) <br />INCREASE Acct. #001-0000-389.90 <br />(Fund Balance Carryover) <br /> <br />$1,645,600.00 <br />$ 12,399.00 <br />$1,645,600.00 <br />$ 12,399.00 <br /> <br />MOTION: <br /> <br />Vice Mayor Clark moved to approve the Consent <br />Agenda as presented. Motion was seconded by <br />Commissioner Hart. Motion carried unanimously by <br />voice vote. <br /> <br /> <br />