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BA #: 23-058 <br />DATE: June 12, 2023 <br />CITY OF CASSELBERRY <br />Budzet 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 provide funding for Hunterfield Well <br />Abandonment with Huss Drilling, Inc. in the amount of $39,730. <br />Resolution #: Reso Date: Asset #: Project #: <br />Account Number Account Description Amount <br />Increase: <br />402-0190-536.94-01 Transfer to Fund 401 $39,730 <br />402-0000-389.90-00 Other Non-operating Source $39,730 <br />401-0000-381.04-02 Interfund Transfer from Fund 402 $39,730 <br />401-0754-533.46-00 Repair & Maintenance $39,730 <br />Digitally sighed by Kelly Brock <br />REQUESTED BY: ' Date 2023.06.05 10 13:14 -04'00' <br />Kelly Brock, Ph.D., P.E. Public Works & Utilities Director <br />(r �: <br />Digitally <br />signed by GladyniOrtega <br />0iFINANCE DEPT: Date:2 <br />1 18):9-04-00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: °-® approved denied Date: <br />DULY RECORDED: E2Date: <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 />