Laserfiche WebLink
BA #: 22-067 <br />DATE: November 14, 2022 <br />CITY OF CASSELBERRY <br />Budmet Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Gladymir Ortega, Finance Director <br />EXPLANATION OF REQUEST: <br />This request seeks City Commission approval to amend the Fiscal Year 2022 budget in order to <br />provide funding for cost overruns in various departmental divisions to cleanup budgets as part of <br />the year-end process. According to City policy based on budget adoption, expenditures/expenses <br />in all categories must remain within budget. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number <br />Increase: <br />Various <br />Decrease: <br />Various <br />Account Description <br />Various — See Attached <br />Various — See Attached <br />REQUESTED BY: -- <br />CJ Kaa ach, Senior Budget Accountant <br />Amount <br />Date: 1 i / -2- -1 -1. —4 <br />A <br />FINANCE DEPT: Date: L_ <br />Gladymir Orth a, MBA, Finance Director <br />COMMISSION ACTION: /approved denied Date: <br />DULY RECORDED:Date: �/ o <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 />