Laserfiche WebLink
CASSELBERRY CITY COMMISSION <br />Minutes of April 25, 2022 — Regular Meeting <br />Page 4 of 9 <br />D. Budget Amendment #22-030 — Amending the Fiscal Year 2021-2022 Budget <br />Introduction: Consideration of approval of Budget Amendment 422-030 which amends the Fiscal Year <br />2022 Budget is requested. <br />Budget Impact: The Mid -Year Budget Amendment spreadsheet details changes to the budget as a result <br />of unanticipated revenues and expenditures. These changes are presented in summary in the Mid -Year <br />Budget Amendment Summary spreadsheet attached to Budget Amendment #22-030 and reflect changes in <br />individual funds. <br />BA #22-030 <br />Explanation of Request: This item seeks City Commission approval to amend the Fiscal Year 2021-2022 <br />Budget to reflect additional revenues and supplemental expenditures as outlined on the Mid -Year Budget <br />Amendment Summary. <br />Account Number <br />Increase: <br />Various <br />Decrease: <br />Various <br />Account Description <br />Amount <br />See Budget Amendment Summary Spreadsheet attached to BA#22-030 <br />See Budget Amendment Summary Spreadsheet attached to BA 422-030 <br />Recommendation: The City Manager and the Finance Director recommended approval of Budget <br />Amendment 422-030. <br />E. Ratification of Appointment of the Director of Public Works and Utilities <br />Introduction: Consideration of the ratification of the City Manager's selection to appoint Dr. Kelly H. <br />Brock as Director of Public Works and Utilities effective June 12, 2022 is requested. <br />Budget Impact: There is no impact to the City Budget. <br />Recommendation: The City Manager recommended ratification of the appointment of Dr. Kelly H. Brock <br />as Director of Public Works and Utilities effective June 12, 2022. <br />F. Excuse Absence of Mayor/Commissioner David Henson <br />Introduction: Mayor/Commissioner David Henson has advised that he will be out of town and unable to <br />attend the April 25, 2022 Regular City Commission meeting. He has respectfully requested that his Excuse <br />of Absence be placed on the Consent Agenda for consideration. <br />Audience Participation: No one came forward to address the Consent Agenda. <br />