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BA #23-072
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BA #23-072
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8/29/2023 10:00:37 AM
Creation date
8/29/2023 10:00:36 AM
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City Clerk
City Clerk - Doc Type
Budgets
City Clerk - Date
8/28/2023
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BA #: 23-072 <br />DATE: August 28, 2023 <br />CITY OF CASSELBERR Y <br />Budzet 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 recognize the revenue awarded by <br />Florida Division of Emergency Management for Hurricane Ian in the amount of $502,601. <br />Resolution #: Reso Date: Asset #: Project #: HI2022 <br />Account Number <br />Increase: <br />001-0000-331.90-22 <br />110-0000-331.90-22 <br />401-0000-331.90-22 <br />Decrease: <br />001-0000-389.90-00 <br />110-0000-389.90-00 <br />401-0000-389.90-00 <br />REQUESTED BY: <br />Account Description Amount <br />Other Federal Grant/ Hurricane Ian <br />$492,021 <br />Other Federal Grant/ Hurricane Ian <br />$357 <br />Other Federal Grant/ Hurricane Ian <br />$10,223 <br />Other Non -Operating Sources $492,021 <br />Other Non -Operating Sources $357 <br />Other Non -Operating Sources $10,223 <br />CJ Kaawach Digitally signed by CJ Kaawach <br />Date: 2023.08.07 17:14:11 -04'00' Date: <br />CJ Kaawach, Senior Budget Accountant <br />; .�<, �� <<«.. <br />Digitally signed by Gladymir Ortega <br />FINANCE DEPT: ' l'j <br />Date: 2023.08.08 13:36:45 -04'00' <br />Gladymir Ortega, Finance Director <br />COMMISSION ACTION: approved denied <br />DULY RECORDED: 1Ll <br />onna G. Gardner, CMC, City Clerk <br />Date: <br />Date: <br />Date: �2 <br />FINANCE USE ONLY <br />Entered by: Date: Count: Group# Approved by: <br />Revised 10/26/16 <br />
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