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BA #: 22-042 <br />DATE: June 13, 2022 <br />CITY OF CASSELBERRY <br />Bud,aet Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Kelly Brock, Ph.D., P.E., Public Works & Utilities Director <br />EXPLANATION OF REQUEST: <br />This budget amendment seeks City Commission approval to provide funding for Change Order <br />No. 4 with CPH, Inc. for Lake Kathryn Circle Complete Street Improvements Project in the amount <br />of $127,383. <br />Resolution #: Reso Date: Asset #: Project #: PW1805 <br />Account Number Account Description Amount <br />Increase: <br />114-0000-389.90-00 Other Non-operating Source $63,691 <br />114-0710-541.63-40 Infrastructure $63,691 <br />403- 0000-387.9V-00 OLller Non-operating Source $63,692 <br />403-0751-536.60-40 Infrastructure $63,692 <br />REQUESTED BY: 7✓ d �__ Date: l 2 t1 <br />elly Brock,Ph.D., P.E., Public Works & Utilities Director <br />FINANCE DEPT: "c A /° - 0 Date: L I t I <br />Carol Conroy, Finance Direct r <br />COMMISSION ACTION: Zapproved denied Date: <br />DULY RECORDED: -c 2 Date: <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 />