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BA #: 22-054 <br />DATE: July 25, 2022 <br />CITY OF CASSELBERR Y <br />Budget Amendment Reg est <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 reclassify funding for Change Order# <br />2 with Stage Door II for the Lake Kathryn Circle Complete Street Improvements Project in the <br />amount of $16,265. <br />Resolution #: Reso Date: Asset #: Project #: PW1805 <br />Account Number <br />Increase: <br />403-0751-536.63-11 <br />Decrease: <br />403-0751-536.63-12 <br />Account Description Amount <br />Water Improvements $16,265 <br />Sewer Improvements $16,265 <br />Date: 0 <br />Kelly Brock, Ph.D., P.E. Public Works & Utilities Director <br />FINANCE DEPT: <br />Carol Conroy, Finance Director <br />COMMISSION ACTION:. approved denied <br />DULY RECORDED: - <br />Donna G. Gardner, CMC, City Clerk <br />Date: "I <br />Date: <br />7/2r 12 '-2- <br />Date: 7 <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />