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BA #: 20-053 <br />DATE: November 16, 2020 <br />CITY OF CASSELBERR Y <br />Budzet Amendment Reg est <br />TO: Randy Newlon, City Manager <br />FROM: Carol Conroy, Finance Director <br />EXPLANATION OF REQUEST: <br />This request seeks City Commission approval to amend the Fiscal Year 2020 budget in order to <br />provide funding for cost overruns in General Fund, Multi Modal Impact Fee Fund, Tree <br />Replacement Fund, Municipal Impact Fee Fund, Capital Improvement Fund, Water and Sewer <br />Utility Fund, and Renewal Replacement Fund. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number <br />Increase: <br />Various <br />Decrease: <br />Various <br />Account Description <br />Various — See Attached <br />Various — See Attached <br />REQUESTED BY: ` Date: <br />CJ Kaawach, Senior Budget Accountant <br />Amount <br />FINANCE DEPT: Date: ¢ <br />Carol Conroy, Finance Direettr <br />COMMISSION ACTION:approved denied Date: <br />r <br />42 <br />DULY RECORDED: Date: 9 1& 0 <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 />