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BA# 22-034
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BA# 22-034
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5/10/2022 3:01:22 PM
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5/10/2022 3:01:21 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
5/9/2022
Doc Number
22-034
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BA #: 22-034 <br />DATE: May 9, 2022 <br />CITY OF CASSELBERR Y <br />Bud,aet Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Mark D. Gisclar, Public Works & Utilities Director <br />EXPLANATION OF REQUEST: <br />This item seeks City Commission approval to reclassify funding for the Concord Drive Decorative <br />Streetlight Fixture Project in the amount of $46,306 from CRA Fund to Street Light Fund. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />120-0710-541.49-00 <br />Other Current Charges <br />$46,306 <br />120-0000-381.11-13 <br />Transfer from Fund 113 <br />$38,443 <br />113-0190-581_.91-20 <br />Transfer To Street Light Fund <br />$38,443 <br />113-0000-389.90-00 <br />Other Non -Operating Source <br />$38,443 <br />Decrease: <br />120-0710-541.46-00Repair <br />& Maintenance <br />$7,863 <br />REQUESTED BY:(.(` <br />Date: - <br />lar, Public Works & Utilities Director <br />FINANCE DEPT: <br />19 <br />Date: <br />Carol Conroy, Finance Director <br />COMMISSION ACTION: <br />approved denied <br />Date: j/14c:9— <br />d <br />DULY RECORDED: <br />�G �� ��=pry <br />Date: S i <br />Donna G. Gardner, CMC, City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />
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