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BA #: 23-010 <br />DATE: October 24, 2022 <br />CITY OF CASSELBERRY <br />Budget Amendment Request <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 rollover FY 2022 budgeted funds that <br />will instead be expended in FY 2023 for the Municipal Way Parking Lot Expansion project (to <br />include PO# 80445 with W.T. Comp). <br />Resolution #: Reso Date: Asset #: Project #: PW2113 <br />Account Number Account Description Amount <br />Increase: <br />001-0000-389.90-00 Other Non-operating Source $76,020 <br />001-0410-572.63-24 Improvements Other $76,020 <br />REQUESTED BY: Date: WLV 2 -2 -- <br />Kelly Brock, P .D., P.E. Public Works & Utilities Director <br />a <br />FINANCE DEPT: t._ -- Date: 5m <br />Carol Conroy, Finance Director <br />COMMISSION ACTION: approved denied Date: <br />DULY RECORDED: Date: /0 <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 />