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BA #19-027
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BA #19-027
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7/26/2019 3:18:35 PM
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7/26/2019 3:18:34 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
2/25/2019
Doc Number
19-027
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BA #: 19-027 <br />DATE: February 25, 2019 <br />TO: City Commission <br />CITY OF CASSELBERRY <br />Budzet Amendment Request <br />FROM: Randy Newlon, City Manager <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to reclassify the amount budgeted for Land for Lake <br />Concord Park and Parking in Planning Division/ CRA fund to Parks in the amount of $1,000,000. <br />(Parcel # 08-21-30-514-QA00-OO1F). <br />Resolution #: Reso Date: Asset #: Project #: 001901 <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />001-0410-572.61-07 <br />Land <br />$438,981 <br />001-0410-572.62-25 <br />Buildings & Improvements <br />$561,019 <br />001-0000-381.13-00 <br />Transfer from Fund 113 <br />$1,000,000 <br />113-0190-581.90-10 <br />Transfer To General Fund <br />$1,000,000 <br />Decrease: <br />113-0210-515.61-07 <br />Land <br />$1,000,000 <br />REQUESTED BY: <br />- <br />Date: <br />,,,Kandy <br />Newlon, City Manager <br />FINANCE DEPT:' <br />j <br />j <br />Date:C -1— <br />Teri Butler, CGFO, Finance Director <br />COMMISSION ACTION: J approved denied Date: <br />DULY RECORDED: Date: C�-/ZS-J61 <br />Donna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group#_ Approved by: <br />Revised 10/26/16 <br />
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