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BA #: 23-019 <br />DATE: December 12, 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 provide additional funding for the purchase of three <br />replacement trucks for Distribution and Collection Division in the amount of $26,966. The total <br />cost of the trucks is $222,505. <br />Resolution #: Reso Date: Asset #: Project #: 002302 <br />Account Number Account Description Amount <br />Increase: <br />401-0751-536.67-22 Vehicles $26,966 <br />401-0000-389.90-00 Other Non-operating Sources $26,966 <br />REQUESTED BY: Date: // c <br />Kelly Brock, .D., P.E. Public Works & Utilities Director <br />FINANCE DEPT: Date: <br />ladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied Date: l <br />DULY RECORDED: C Z Date: 1' <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 />