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BA #23-066
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BA #23-066
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6/28/2023 10:52:39 AM
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6/28/2023 10:52:38 AM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
6/26/2023
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BA #: 23-066 <br />DATE: 6/26/2023 <br />CITY OF CASSELBERR Y <br />Bud,aet 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 Contribution in <br />Aid of Construction (CIAC) for lighting improvements for Lake Concord Park Art House <br />Expansion and Quail Pond Circle, in the amount of $10,679. Total CIAC cost is $16,017. <br />Resolution #:� Reso Date: Asset #: Project #: PW21 1 1 <br />Account Number Account Description <br />Increase: <br />307-0000-389.90-00 Other Non-operating Source <br />307-0410-572.63-40 infrastructure <br />�jzn�,,pc Digitally signed by Kelly Brock <br />REQUESTED BY: Date: 2023.06.13 09:14:33 -04'00' <br />Kelly Brock, Ph.D, P.E., Public Works & Utilities Director <br />Digitally signed by Gladymir Ortega <br />FINANCE DEPT: ��`� "`" `���`` Date: 2023.06.13 0956 14 -04'00' <br />Gladymir Ortega, MBA, Finance Director <br />COMMISSION ACTION: �'/ approved denied <br />DULY RECORDED: Ltl� L94 <br />Donna G. Gardner, CMC, City Clerk <br />Amount <br />$ 10,679 <br />$ 10,679 <br />Date: 3 <br />Date: 1,-26 <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 03/14/23 <br />
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