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image of official city seal <br />CITY OF CASSELBERRY <br />Budget Amendment Request <br />BA #: 18-038 <br />DATE: August 13, 2018 <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to provide funding for Camelot Entrance Wall <br />demolition & replacement project in the amount of $15,450, and for Summerset Wall rebuilding <br />& fencing project in the amount of $9,125. <br />Project #: 001801 <br />Account Number, Account Description, Amount <br />Increase: <br />001-0710-539.63-24 Improvements Other $15,450 <br />117-0710-539.63-24 Improvements Other $9,125 <br />117-0000-389.90-00 Other Non operating Source $9,125 <br />Decrease: <br />001-0710-539.31-00 Professional Services $1,950 <br />001-0710-539.40-00 Travel & Per Diem $1,500 <br />001-0710-539.51-00 Office Supplies $2,500 <br />001-0710-539.52-00 Operating Supplies $2,500 <br />001-0710-539.55-00 Training $7,000 <br />REQUESTED By: <br />Mark Gisclar, Public Works Director <br />July 24, 2018 <br />FINANCE DEPARTMENT: <br />Teri Butler, Interim Finance Director <br />July 25, 2018 <br />COMMISSION ACTION: approved <br />Date: August 13, 2018 <br />DULY RECORDED: <br />Donna G. Gardner, CMC, City Clerk <br />Date: August 13, 2018 <br />