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image of official city seal <br />CITY OF CASSELBERRY <br />Budget Amendment Request <br />BA #: 18-057 <br />DATE: November 19, 2018 <br />TO: Randy Newlon, City Manager <br />FROM: Teri Butler, Finance Director <br />EXPLANATION OF REQUEST: <br />This request seeks City Commission approval to amend the Fiscal Year 2018 budget in order to <br />provide funding for cost overruns in the General Fund, Stormwater Utility Fund, Infrastructure <br />Surtax Fund, Solid Waste Fund, Building Safety Fund, Debt Service Fund, Equipment <br />Replacement Fund, Water and Sewer Utility Fund, and Capital Improvement Fund. <br />Account Number, Account Description, Amount <br />Increase: <br />Various See Attached <br />Decrease: <br />Various See Attached <br />REQUESTED BY: <br />CJ Kaawach, Budget Accountant <br />November 8, 2018 <br />FINANCE DEPARTMENT: <br />Teri Butler, CGFO, Finance Director <br />November 12, 2018 <br />COMMISSION ACTION: approved <br />November 19, 2018 <br />DULY RECORDED: <br />Donna G. Gardner, CMC, City Clerk <br />November 18, 2018