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CITY OF CASSELBERR Y <br />Budget Amendment Request <br />BA #: 16-012 <br />DATE: October 26, 2015 <br />TO: Randy Newlon, City Manager <br />FROM: Rebecca Bowman, Finance Director <br />EXPLANATION OF REQUEST: This item seeks City Commission approval to re - <br />appropriate funding to cover costs associated with ACI, Inc. Supplemental Agreement #15 which <br />addresses changes to the design and site layout for the Lake Concord Park Project. <br />Resolution #: Reso Date: Asset #: Project #: CC1504_ <br />Account Number Account Description Amount <br />Increase: <br />001-0000-581.91-36 Transfer from 306 $6,925 <br />306-0000-381.10-00 Transfer from 001 $6,925 <br />306-0410-572.63-24 Improvements Other $6,925 <br />Decrease: <br />001-0190-519.58-00 Contingency Reserve $6,925 <br />REQUESTED BY: �� �' Dater <br />Rebecca Bow , MBA, CGFO, CGFM, Finance Director <br />FINANCE DEPT:` Date: <br />Rebecca Bow , MBA, CGFO, CGFM, Finance Director <br />COMMISSION ACTION: <br />PP <br />a roved denied Date: <br />z'(J <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />