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BA #: 17-010 <br />DATE: November 14, 2016 <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: <br />This budget amendment is necessary to rollover the FY 2016 budget associated with Purchase <br />Order# 72633 in the amount of $ 56,878 for the 2015 Storm Drain Rehabilitation project <br />(PW 1501), and to make the necessary adjustments to reflect changes due to Amendment No. 4 to <br />Supplemental Agreement No. 3 in the amount of $8,270 with Singhofen and Associates, Inc. <br />Resolution #: 17- Reso Date: 11/14/16 Asset #: Project #: PW1501 <br />Account Number Account Description Amount <br />Increase: <br />110-0740-539.63-40 Infrastructure $8,270 <br />110-0740-539.63-40 Infrastructure $56,878 <br />110-0000-389.90-00 Non-operating Sources $65,148 <br />REQUESTED BY; = Date:­Cz'_C <br />Gisclar,,,Public Works Director <br />FINANCE DEPT:, aE.. Date: <br />Rebecca BowAn, MBA, CGFM, CGFO, Finance Director <br />{ Xe <br />COMMISSION ACTION: / approved denied Date: <br />4 <br />DULYRECORDED: Date: <br />D76nna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />