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BA #: 21-002 <br />DATE: October 12, 2020 <br />CITY OF CAS'SELBERRY <br />Budzet Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: <br />This budget amendment seeks City Commission approval to rollover FY 2020 budgeted funds that <br />will instead be expended in FY 2021 for the Seminola Master Lift Station renovation project in <br />the amount of $1,224,324. This item also seeks approval to provide additional funding necessary <br />to complete the project in the amount of $5,419. (PO# 78305 with Danus Utilities and Change <br />order# 3). <br />Resolution #: _ Reso Date: Asset #: Project #: PW1811 <br />Account Number <br />Increase: <br />401-0752-535.63-12 <br />401-0000-389.90-00 <br />REQUESTED <br />Account Description <br />Sewer Lines <br />Other Non-operating Sources <br />Gisclar, Public Works Director <br />FINANCE DEPT: is'_ <br />Carol Conroy, Finance Director <br />COMMISSION ACTION: approved denied <br />DULY RECORDED: - S� <br />Donna G. Gardner, CMC, City Clerk <br />Amount <br />$1,229,743 <br />$1,229,743 <br />1 <br />Date: t I a <br />Date: l z'z3 <br />Date: 10 <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />