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BA #: 21-050 <br />DATE: November 15, 2021 <br />CITY OF CASSELBERRY <br />Budzet Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Carol Conroy, Finance Director <br />EXPLANATION OF REQUEST: <br />This request seeks City Commission approval to amend the Fiscal Year 2021 budget in order to <br />provide funding for cost overruns in various departmental divisions to cleanup budgets as part of <br />the year-end process. According to City policy based on budget adoption, expenditures/expenses <br />in all categories must remain within budget. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number Account Description <br />Increase: <br />Various Various — See Attached <br />Decrease: <br />Various Various — See Attached <br />REQUESTED BY: <br />CJ Kaawach, Senor Budget Accountant <br />FINANCE DEPT:- :- , <br />Carol Conroy, Finance Director <br />COMMISSION ACTION: approved denied <br />1 <br />DULY RECORDED: <br />Donna G. Gardner, CMC, City Clerk <br />Amount <br />Date: f i / L] /` z_ " °?- i <br />Date: 1; l <br />Date: / f <br />Date: <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />