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BA #: 21-006 <br />DATE: October 26, 2020 <br />CITY OF CAS'SELBERRY <br />Bud,aet 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 2020 budgeted funds that <br />will instead be expended in FY 2021 for the Howell Park Water Treatment Plant Improvements <br />project in the amount of $965,938. (PO# 77944 with CPH, PO# 77945 with Prime Construction, <br />and unencumbered project contingency funds). <br />Resolution #: Reso Date: Asset #: Project #: PW1708 <br />Account Number <br />Increase: <br />401-0754-533.62-25 <br />401-0000-389.90-00 <br />REQUESTED <br />Account Description <br />Building Improvements <br />Other Non-operating Sources <br />Gisclar, Public Works Director <br />FINANCE DEPT: 11. <br />Carol Conroy, Finance Director <br />COMMISSION ACTION: approved denied <br />DULY RECORDED: ' r <br />Donna G. Gardner, CMC, City Clerk <br />Amount <br />$965,938 <br />$965,938 <br />Date: <br />Date: 1'. )19 (�" <br />Date: 0A�/4�3 <br />/, <br />Date: /� < <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />