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BA #: 21-003 <br />DATE: October 12, 2020 <br />CITY OF CAS'SELBERR Y <br />Bud,aet Amendment Reouest <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 Lake Kathryn Complete Street Improvement project <br />in the amount of $576,757. This item also seeks approval to provide additional funding necessary <br />to complete additional design in the amount of $25,210. (PO# 77774 with CPH, Inc. and Change <br />Order# 2). <br />Resolution #: Reso Date: Asset #: Project #: PW1805 <br />Account Number <br />Increase: <br />403-0751-536.63-40 <br />403-0000-389.90-00 <br />114-0710-541.63-40 <br />114-0000-389.90-00 <br />REQUESTED BY <br />Account Description <br />Infrastructure <br />Other Non-operating Source <br />Infrastructure <br />Other Non-operating Source <br />, Public Works Director <br />FINANCE DEPT: .�'c- <br />Carol Conroy, Finance Director <br />COMMISSION ACTION: approved denied <br />DULY RECORDED: <br />onna G. Gardner, CMC, City Clerk <br />Amount <br />$86,400 <br />$ 86,400 <br />$515,567 <br />$515,567 <br />Date: a0-05-00 <br />Date: <br />Date: 1 L r;2 <br />Date: C1 G <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />