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BA #: 23-002 <br />DATE: October 10, 2022 <br />CITY OF CASSELBERR Y <br />Budmet Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Carol Conroy, Finance Director <br />EXPLANATION OF REQUEST: <br />This budget amendment seeks City Commission approval to rollover FY 2022 budgeted funds that <br />will instead be expended in FY 2023 for the storm recovery operation for Hurricane Ian in the <br />amount of $1,000,000. <br />Resolution #: Reso Date: Asset #: Project #: HI2022 <br />Account Number <br />Account Description <br />Increase: <br />001-0190-519.58-06 <br />Contingency Reserve <br />001-0000-389.90-00 <br />Other Non -Operating Source <br />110-0190-538.58-06 <br />Contingency Reserve <br />110-0000-389.90-00 <br />Other Non -Operating Source <br />401-0190-536.58-06 Contingency Reserve <br />401-0000-389.90-00 Other Non -Operating Source <br />REQUESTED BY: <br />CJ Kaawach, eni r Budget Accountant <br />FINANCE DEPT:_.. <br />Carol Conroy, Finance Director <br />COMMISSION ACTION: approved denied <br />DULY RECORDED: " . <br />Donna G. Gardner, CMC, City Clerk <br />Amount <br />$600,000 <br />$600,000 <br />$50,000 <br />$50,000 <br />$350,000 <br />$350,000 <br />Date: ID 1,3 1-2- -z <br />Date: t � 1 ! <br />Date: 1 <br />Date: I <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />