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BA #23-003
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BA #23-003
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12/1/2022 3:52:14 PM
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12/1/2022 3:52:07 PM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
10/10/2022
Doc Number
23-003
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BA #: 23-003 <br />DATE: October 10, 2022 <br />CITY OF CASSELBERR Y <br />Bud,aet 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 Storm Pipe Rehabilitation project (includes PO# <br />80759 with Inliner Solutions, LLC). <br />Resolution #: Reso Date: Asset #: Project #: PW2101 <br />Account Number Account Description Amount <br />Increase: <br />110-0000-389.90-00 Other Non-operating Source $166,587 <br />110-0740-538.63-40 Infrastructure $166,587 <br />REQUESTED BY:NDate: 2_ c -° L_ <br />Kelly Brock, PWD., P.E. Public Works &Utilities Director <br />FINANCE DEPT: , - Date: I D <br />Carol Conroy, Finance Director <br />COMMISSION ACTION: _1, approved denied Date: lolloz,_ <br />3 r� <br />DULY RECORDED: Date:Xok, <br />, Ll t t <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 />
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