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BA #: 22-039 <br />DATE: May 9, 2022 <br />CITY OF CASSELBERR Y <br />Budget Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works & Utilities Department Director <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to provide funding for the replacement of fencing at <br />the Water Reclamation Facility and the Reject Pond by Chapco Fence, LLC, in the amount of <br />$84,881. <br />Resolution #: Reso Date: Asset #: Project #: PW2217 <br />Account Number <br />Increase: <br />402-0752-535.63-24 <br />402-0000-381.01-00 <br />401-0190-581.94-02 <br />Decrease: <br />401-0135-513.63-52 <br />REQUESTED <br />Account Description Amount <br />Improvements Other <br />$84,881 <br />Transfer from Fund 401 <br />$84,881 <br />"Transfer to Fund 402 <br />$84,881 <br />Water Meters/ FN2001 $84,881 <br />Date: <br />Public Works & Utilities Department Director <br />FINANCE DEPT: <br />Carol Conroy, Finance Director <br />COMMISSION ACTION: V approved denied <br />DULY RECORDED: <br />Donna G. Gardner, CMC, City Clerk <br />Date: Li <br />Date: �- <br />Date: � 6l "2-2 <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />