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BA #: 16-064 <br />DATE: November 28, 2016 <br />TO: Randy Newlon, City Manager <br />FROM: Rebecca Bowman, Finance Director <br />EXPLANATION OF REQUEST: <br />This request seeks City Commission approval to amend the Fiscal Year 2016 budget in order to <br />provide funding for cost overruns in the General Fund, Infrastructure Sales Surtax Fund, Debt <br />Service Fund, Recreation Fund, Capital Improvement Fund, Casselberry Golf Course Fund and <br />Water and Sewer Utility Fund. This also incorporates 4th quarter re -classes that were under the <br />Capital threshold. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number Account Description Amount <br />Increase: <br />Various See attached Budget Amendment <br />Summary <br />Decrease: <br />Various See attached Budget Amendment <br />Summary <br />REQUESTED BY. __.., Date: <br />Rebecca Bowm' a'n,,--MB,A, CGFO, CGFM, Finance Director <br />FINANCE DEPT: Date: <br />Rebecca Bowman;` MBA, CGFO, CGFM, Finance Director <br />COMMISSION ACTION: approved denied Date: <br />DULY RECORDED: mr Date: <br />City Clerk <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />