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BA #: 17-052 <br />CITY OF CASSELBERR Y <br />DATE: November 20, 2017 <br />Budget Amendment Request <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 2017 budget in order to <br />provide funding for cost overruns in the General Fund, Stormwater Utility Fund, Community <br />Redevelopment Agency Fund, Infrastructure Surtax Fund, Solid Waste Fund, Building Safety <br />Fund, Capital Improvement Fund, Water and Sewer Utility Fund, Renewal/Replacement Fund, <br />Capital Improvement Fund, Lake Concord Park Development Fund and Golf Club Fund. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number Account Description Amount <br />Increase: <br />Various Various — See Attached <br />Decrease: <br />Various Various — See Attached <br />REQUESTED BY ,l ��-`` Date: <br />Rebecca Bo an BA, CGFO, CGFM, Finance Director <br />FINANCE DEPT: °(' Dater' f <br />Rebecca Bowm'at, MBA, CGFO, CGFM, Finance Director <br />COMMISSION ACTION: approved denied Date: /1 <br />f <br />DULY RECORDED: k Date: i/20//2 <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 />