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BTR: #23-007 <br />DATE: January 26, 2023 <br />CITY OF CASSELBERR Y <br />Budget Transfer Request <br />TO: Randy Newlon, City Manager <br />FROM: Kelly Brock, Ph.D., P.F., Public Works & Utilities Director <br />EXPLANATION OF REQUEST: <br />This budget transfer request is necessary to provide additional funding for Task Authorization# 10 <br />with CPH, Inc. for Consumptive Use Permit Renewal and Hydraulic Modeling Services, in the <br />amount of $9,510. Total cost for services is $81,260. <br />Account Number Account Description Amount <br />Increase: <br />401-0754-533.31-00 Professional Service $9,510 <br />Decrease: <br />401-0754-533.46-00 Repair & Maintenance $97510 <br />REQUESTED BY: Date: G 2.6 2- <br />elly Brock, Ph.D., P.E., Public Works & Utilities Director <br />FINANCE DEPT.: Date: 11-'—'('b2 " <br />GladvmW Ortega, MBA, finance Director <br />APPROVED: yes no <br />Date: ) 3 <br />an( ewlon, City Manager <br />Finance Use Only: entered by: date: count: group # Approved By: <br />Revised 10/26/16 <br />