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BA #: 19-007 <br />DATE: October 22, 2018 <br />CITY OF CASSELBERRY <br />Budeet Amendment Request <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 rollover FY 2018 budgeted funds that will instead <br />be expended in FY 2019 for the agreement with CPH for the Gee Creek /Howell Creek Design <br />Project in the amount of $43,987 (PO# 76620 remaining balance of $36,174 + $7,813 uncommitted <br />fund/ contingency). <br />Resolution #:� Reso Date: Asset #: Project #: PW1821 <br />Account Number <br />Increase• <br />110-0000-389.90-00 <br />110-0740-538.63-46 <br />REQUESTED <br />Account Description <br />Other Non -Operating Sources <br />Improvements Other than Building/Gee <br />Creek/Howell Creek Design <br />, Public Works Director <br />FINANCE DEPT:��) <br />Teri Butler, CGFO, Finance Director <br />COMMISSION ACTION: `approved denied <br />`),� 1 12 <br />DULY RECORDED: <br />Donna G. Gardner, CMC, City Clerk <br />Amount <br />$43,987 <br />$43,987 <br />Date: 10 <br />1 -I 4 9 <br />Date: /D 11'- I li� <br />Date: '01,),2 / <br />Date: 1�94,9_/)�? <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />