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BA #: 23-004 <br />DATE: November 14, 2022 <br />CITY OF CASSELBERR Y <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 item seeks City Commission approval to adjust Fiscal Year 2023 Solid Waste Fund budget <br />in accordance with the changes to solid waste collection fees. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number <br />Account Description <br />Amount <br />Increase: <br />118-0000-343.40-00 <br />Garbage/ Solid Waste <br />$242,195 <br />Decrease: <br />118-0000-381.10-01 <br />Transfer from Fund 001 <br />$200,000 <br />118-0000-389.90-00 <br />Other Non-operating Source <br />$42,195 <br />001-0190-581.91-18 <br />Transfer to Fund 118 <br />$200,000 <br />001-0000-389.90-00 <br />Other Non-operating Source <br />$200,000 <br />REQUESTED BY: Date: 8212:7 7 &2 2— <br />Kelly Brock, Ph.D., P.E. Public Works & Utilities Director <br />FINANCE DEPT: - ,� � � Date: to ,X7 ODL <br />Carol Conroy, Finance Directo <br />COMMISSION ACTION: approved denied Date: <br />DULY RECORDED: Date:!y' <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 />