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BA #: 21-008 <br />DATE: November 16, 2020 <br />CITY OF CASSELBERRY <br />Budzet Amendment Reg est <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 reclassify funding for the new Public <br />Works Department Complex in the amount of $1,360,000. <br />Resolution #: Reso Date: Asset #: Project #: PW1822 <br />Account Number <br />Increase: <br />305-0190-519.63-24 <br />305-0190-519.67-35 <br />305-0190-536.63-24 <br />305-0190-536.67-35 <br />305-0740-538.63-24 <br />305-0740-538.67-35 <br />Decrease: <br />305-0190-519.62-25 <br />305-0190-536.62-25 <br />305-0740-538.62-25 <br />EQUESTED BY: <br />Account Description <br />Improvements - Other <br />Equipment - Other <br />Improvements - Other <br />Equipment - Other <br />Improvements - Other <br />Equipment - Other <br />Building Improvements <br />Building Improvements <br />Building Improvements <br />Gisclar, Public Works Director <br />FINANCE DEPT: <br />Carol Conroy, Finance Director <br />Amount <br />$290,340 <br />$367,764 <br />$212,880 <br />$269,648 <br />$96,780 <br />$122,588 <br />$658,104 <br />$482,528 <br />$219,368 <br />Date: %k -OS -70 <br />Date: <br />COMMISSION ACTION: _approved denied Date:A1 0 <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />