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BA #: 22-003 <br />DATE: October 11, 2021 <br />CITY OF CASSELBERR Y <br />Budzet Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works Director <br />EXPLANATION OF REQUEST: <br />This budget amendment seeks City Commission approval to rollover FY 2021 budgeted funds that <br />will instead be expended in FY 2022 for Task Authorization # 11 with SK Consortium for Secret <br />Lake Park Improvements project, in the amount of $54,488. <br />Resolution #: Reso Date: Asset #: Project #: PW1907 <br />Account Number Account Description Amount <br />Increase: <br />307-0410-572.63-25 Improvements Other $54,488 <br />307-0000-389.90-00 1 Other Non-operating Sources $54,488 <br />REQUESTED BY: Mark Gisclar, Public Works Director Date: 9/22/21 <br />FINANCE DEPT: Carol Conroy, Finance Director Date: 9/22/21 <br />COMMISSION ACTION: approved Date: 10/11/21 <br />DULY RECORDED: Donna G. Gardner, CMC, City Clerk Date: 10/11/21 <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />