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BA #: 22-002 <br />DATE: October 11, 2021 <br />TO: City Commission <br />CITY OF CASS'ELBERRY <br />Bud,aet Amendment Request <br />FROM: Randy Newlon, City Manager <br />EXPLANATION OF REQUEST: <br />This budget amendment seeks City Commission approval to rollover FY 2021 budgeted funds that <br />will instead be expended in FY 2022 for the capital fabrication of workstation at the lobby in the <br />amount of $20,000. This item also seeks approval to provide additional funding necessary to <br />complete the project in the amount of $3,500. <br />Resolution #: Reso Date: Asset #: Project #: 002101 <br />Account Number Account Description <br />Increase: <br />001-0120-512.63-24 Improvements -Other <br />001-0000-389.90-00 Other Non-operating Sources <br />REQUESTED BY: Randy Newlon, City Manager Date: 9/22/21 <br />FINANCE DEPT: Carol Conroy, Finance Director Date: 9/23/21 <br />COMMISSION ACTION: approved Date: 10/11/21 <br />DULY RECORDED: Donna G. ardner, CMC, City Clerk Date: 10/11/21 <br />Amount <br />$23,500 <br />$23,500 <br />Date: <br />Date: <br />Date: <br />Date: <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />