Laserfiche WebLink
BA #: 23-037 <br />DATE: March 27, 2023 <br />CITY OF CASSELBERR Y <br />Budget Amendment Request <br />TO: Randy Newlon, City Manager <br />FROM: Gladymir Ortega, Finance Director <br />EXPLANATION OF REQUEST: <br />This Budget Amendment seeks City Commission approval to provide funding for Amendment No. <br />2 to the Agreement with Etech-360, Inc. for Utility Customer Portal Software and Support to add <br />a unified payment solution in the amount of $19,865. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number <br />Increase: <br />401-0135-513.31-00 <br />Decrease: <br />401-0190-536.58-00 <br />REQUESTED BY: <br />Account Description <br />Professional Services <br />Contingency Reserve <br />CJ Kaawach Digitally signed by CJ Kaawach <br />Date: 2023.03.14 11:14:51 -04'00' <br />CJ Kaawach, Senior Budget Accountant <br />Gladymir OrtegaDate: <br />signed by Gladymir Ortega <br />d <br />FINANCE DEPT: 17 Date: 2023.03.14 11:15:10 -04'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: approved denied <br />DULY RECORDED: Q oxm &Z� <br />Donna G. Gardner, CMC, City Clerk <br />Amount <br />$19,865 <br />$19,865 <br />Date: <br />Date: <br />Date:Z122 <br />Date: 7h3 <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />